Form 990 for tax year 2022

Filed by MOVEMENT ALLIANCE PROJECT.

Totals

Total revenue: $9,858,887
Total expenses: $8,432,865
Contributions and grants received: $9,156,571
Grants paid: $1,955,800
Program service revenue: $611,552
Investment income: $0
Other revenue: $90,764
Total assets, end of year: $11,531,016
Total liabilities, end of year: $112,000
Net assets or fund balances, end of year: $11,419,016
Program services expenses (Part IX): $7,354,055
Management and general expenses: $1,049,890
Fundraising expenses: $28,920
Program service expenses (Part III): $7,354,055

Program services were 87.2% 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

$9,156,571
2a · Program service revenue: PROGRAM REVENUE

total $611,552 · related or exempt $611,552
6a · Gross rents

real property $89,307
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $89,307
6d · Net rental income or loss

total $89,307 · related or exempt $89,307
11a · Other revenue: MISCELLANEOUS

total $1,457 · excluded $1,457
11e · Other revenue, total

$1,457

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $1,955,800 · program services $1,955,800
5 · Compensation of officers, directors and key employees

total $104,418 · program services $78,470 · management and general $25,248 · fundraising $700
7 · Other salaries and wages

total $2,635,811 · program services $1,980,812 · management and general $637,339 · fundraising $17,660
9 · Other employee benefits

total $234,486 · program services $176,216 · management and general $56,699 · fundraising $1,571
11g · Fees: other

total $938,510 · program services $822,490 · management and general $112,892 · fundraising $3,128
12 · Advertising and promotion

total $6,625 · program services $4,979 · management and general $1,602 · fundraising $44
13 · Office expenses

total $35,352 · program services $26,567 · management and general $8,548 · fundraising $237
14 · Information technology

total $77,548 · program services $58,277 · management and general $18,751 · fundraising $520
16 · Occupancy

total $235,498 · program services $176,977 · management and general $56,943 · fundraising $1,578
17 · Travel

total $98,392 · program services $73,942 · management and general $23,791 · fundraising $659
19 · Conferences, conventions and meetings

total $74,376 · program services $74,376
22 · Depreciation, depletion and amortization

total $790 · program services $594 · management and general $191 · fundraising $5
23 · Insurance

total $23,430 · program services $17,608 · management and general $5,665 · fundraising $157
24a · Other expenses: BAIL EXPENSE

total $1,608,476 · program services $1,608,476
24b · Other expenses: MISCELLANEOUS

total $397,167 · program services $298,471 · management and general $96,035 · fundraising $2,661
24c · Other expenses: BANK FEES

total $5,517 · management and general $5,517
24d · Other expenses: DUES & SUBSCRIPTIONS

total $669 · management and general $669

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $7,602,699 · end of year $7,653,174
3 · Pledges and grants receivable

beginning of year $8,126 · end of year $421,250
4 · Accounts receivable

beginning of year $94,796 · end of year $3,363,121
9 · Prepaid expenses and deferred charges

beginning of year $20,178 · end of year $771
10a · Land, buildings and equipment: cost or other basis

$47,597
10b · Land, buildings and equipment: accumulated depreciation

$47,597
10c · Land, buildings and equipment, net

beginning of year $28,362 · end of year $0
15 · Other assets

beginning of year $11,250 · end of year $92,700
17 · Accounts payable and accrued expenses

beginning of year $85,798 · end of year $31,672
25 · Other liabilities

beginning of year $20,501 · end of year $80,328
27 · Net assets without donor restrictions

beginning of year $7,659,112 · end of year $11,419,016

Mission and programs · 2022

Mission

THE MOVEMENT ALLIANCE PROJECT'S MISSION IS TO ASSIST AND BUILD CAPACITY OF COMMUNITY ORGANIZATIONS THROUGH CAMPAIGNS, COMMUNICATIONS, AND TECHNICAL SUPPORT.

Activities or mission (Part I)

CONNECTING COMMUNITIES AND BUILDING POWER.

MOVEMENT ALLIANCE PROJECT FOCUSED ON A RANGE OF PROGRAMS FROM STRATEGIC COMMUNICATIONS TO COALITION FACILITATION TO FISCAL SPONSORSHIP FOR GRASSROOTS ORGANIZING EFFORTS.

Expenses $7,354,055 · Grants $1,955,800 · Revenue $611,552

As filed on the 2022 return.

Listed in Part VII

Jamila MedleyJAMILA MEDLEY

BOARD PRESIDENT

Total calculated

$4,375

From this org

$4,375

From related orgs

$0

Other

$0

Hours/week

2
Sam ReedSAM REED

BOARD TREASURER

Total calculated

$0

Hours/week

2
Erika OwensERIKA OWENS

BOARD SECRETARY

Total calculated

$0

Hours/week

2
Shivaani SelvarajSHIVAANI SELVARAJ

BOARD MEMBER

Total calculated

$0

Hours/week

2
Yessenia Gutierrez4YESSENIA GUTIERREZ4

BOARD MEMBER

Total calculated

$0

Hours/week

2
Renee KoubiadisRENEE KOUBIADIS

BOARD MEMBER

Total calculated

$0

Hours/week

2
Bryan MercerBRYAN MERCER

EXECUTIVE DIRECTOR

Total calculated

$100,043

From this org

$92,047

From related orgs

$0

Other

$7,996

Hours/week

40

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

MONTCLAIR STATE UNIVERSITY FOUNDATION

$73,500

TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
AMISTAD LAW PROJECT

$67,500

PARTICIPATE IN THE SHIFT THE NARRATIVE PROJECT
PA STANDS UP

$45,000

TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
POWER

$45,000

TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
SCRIBE VIDEO CENTER

$40,000

TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
PHILADELPHIA BAIL FUND

$30,500

TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
ENERGY JUSTICE NETWORK

$30,000

TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
SUNRISE MOVEMENT

$30,000

TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
CASA

$25,000

TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
PHYSICIANS FOR SOCIAL RESPONSABILITY PHILADELPHIA

$25,000

TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.

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

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202343199349331039

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.