Movement Strategy Center FY2022 filing

Tax-deductible

Oakland, CA501(c)(3)Since 2004Community DevelopmentEIN 20-1037643Revenue $57.3M in FY2022

On file with the IRSmovementstrategy.org1625 Clay St FL 6, 94612-1565 · Oakland, CATax-exempt since May 2004Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$1.0M paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $3.7M a year · 11% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
22 mo
of spending, in cash
Looks good: 21.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $714K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.9M
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 8 voting members
Looks good: 5 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$57.3M
+86% vs prior year
Spent
$18.9M
To programs
89%
Net assets
$56.4M
By yearFY2020–FY2025
Revenue
$57.3M
FY2022▲ +86%
Tap a bar for its year
Revenue by fiscal year
FY2020$29.5M
FY2021$30.7M
FY2022$57.3M
FY2023$32.3M
FY2024$29.6M
FY2025$21.8M
Expenses
$18.9M
FY2022▼ -40%
Tap a bar for its year
Expenses by fiscal year
FY2020$21.2M
FY2021$31.5M
FY2022$18.9M
FY2023$32.0M
FY2024$39.7M
FY2025$36.0M
Net assets
$56.4M
FY2022▲ +182%
Tap a bar for its year
Net assets by fiscal year
FY2020$26.4M
FY2021$20.0M
FY2022$56.4M
FY2023$54.9M
FY2024$45.3M
FY2025$31.2M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $16.8M Management & general 7% · $1.3M Fundraising 4% · $778K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$155,000Pt VII · Sec A
Project Director/Board President
$145,960Pt VII · Sec A
Learning and Practice Director
$136,806Pt VII · Sec A
Chief Advancement Officer
$135,000Pt VII · Sec A
Mev Network Co-Leader
$132,896Pt VII · Sec A
Administrative and Finance Assistant
$132,660Pt VII · Sec A
Chief of Staff
$114,283Pt VII · Sec A
Project Director/Secretary
$83,564Pt VII · Sec A

Tenesha Duncan’s $215K as Occ Project Director is at the 37th percentile of top reported officer pay among 572 $10–100M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tenesha Duncan$214,862—————
Carla Dartis$208,403$181,099$186,000$155,000——
Taj James$176,425$140,254$145,000$145,960$137,700$108,123
Mohini Tadikonda$173,308$157,883$132,000$135,000——
Alexie Torres$172,000—————
Nicole R Lee—$154,269$140,000———
Claudia Elvia Leon——$149,000———
Sacoby Wilson$148,507—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Movement Strategy Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens social justice movements by providing grassroots leaders and organizations with funding, strategic capacity building, fiscal sponsorship, and collaborative resources to scale their impact.

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Provided by the organization

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1 program · $16.8M · in their own filed words · FY2021
01

Movement strategy center provides values-aligned, holistic intermediary services enabling access to crucial infrastructure and thought partnership for bipoc, women, and lgbtqia movement leaders, activists, and COMMUNITIES.OUR model rejects a one-size-fits-all approach by customizing programs and services to sustain each partner based on…

$16.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Namati INCFY2025$672K
Total grants receivedfrom 3 funders$714K
See all 3 funders →
Grants paid · 687 grants · $52.1M · 2019–2024
Urban Peace Movement - OaklandCA · FY2024$3,137,222
Orchid Capital CollectiveCA · FY2024$1,323,646
Unitemized GrantFY2024$240,864
Resist INCMA · FY2024$203,000
Anpetu WI LLCFY2024$200,000
SajeCA · FY2024$170,000
Realize ImpactWA · FY2024$150,500
Justice FundersCA · FY2024$150,000
EcoworksMI · FY2024$135,000
Abide Womens Health Center INCTX · FY2024$125,000
Greenlining InstituteCA · FY2024$120,000
ShunpikeWA · FY2024$118,500
Rainier Valley CorpsWA · FY2024$118,500
See all 687 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$57.3M
Ln 12
Gifts and grantsLn 1h$54.9M
Fees for servicesLn 2g$2.4M
Investment incomeLn 3$7K
Money outPt IX
$18.9M
Ln 25
Programscol B$16.8M
Managementcol C$1.3M
Fundraisingcol D$778K
Owns and owesPt X
$56.4M
net assets · Ln 32
Cash and savingsLn 1–2$34.1M
Total assetsLn 16$59.3M
LiabilitiesLn 26$2.9M
PeoplePt VI, VII
14
listed · VII A
PaidVII A8
Voting boardVI 1a8
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54.9M
Government grantsLn 1e$4.8M
Fees for servicesLn 2g$2.4M
Investment incomeLn 3$7K
Total revenueLn 12$57.3M
Assets in detailPt X, end of year
CashLn 1$31.3M
SavingsLn 2$2.8M
Cash and savings togetherLn 1–2$34.1M
Total assetsLn 16$59.3M
LiabilitiesLn 26$2.9M
Net assetsLn 32$56.4M
OperationsPt I, VI
EmployeesI 5257
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$21.0M$34.1M
Total assetsLn 16$26.3M$59.3M
LiabilitiesLn 26$6.3M$2.9M
Net assetsLn 32$20.0M$56.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.7M$2.7M
Grants to domestic individualsLn 2$13K$13K
Pay of current officers, directors and key staffLn 5$505K$420K$51K$34K
Other salaries and wagesLn 7$6.3M$5.2M$636K$416K
Pension plan contributionsLn 8$11K$9K$1K$730
Other employee benefitsLn 9$857K$713K$87K$57K
Payroll taxesLn 10$445K$371K$45K$30K
Legal feesLn 11b$81K$77K$1K$2K
Accounting feesLn 11c$670K$640K$11K$19K
Professional fundraising feesLn 11e$64K$64K
Other fees for servicesLn 11g$4.5M$4.3M$72K$126K
Advertising and promotionLn 12$14K$13K$154
Office expensesLn 13$279K$243K$36K
Information technologyLn 14$232K$186K$40K$6K
OccupancyLn 16$279K$279K
TravelLn 17$511K$436K$75K
Conferences, conventions and meetingsLn 19$149K$129K$20K
InsuranceLn 23$38K$3K$35K
Other expenses (24a–d)Ln 24$1.2M$1.0M$170K$23K
Total functional expensesLn 25$18.9M$16.8M$1.3M$778K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $21.8M$36.0M−$14.2M$31.2M 990 PDF
FY2024 $29.6M$39.7M−$10.1M$45.3M 990 PDF
FY2023 $32.3M$32.0M$233K$54.9M 990 PDF
FY2022 Viewing $57.3M$18.9M$38.4M$56.4M 990 PDF
FY2021 $30.7M$31.5M−$774K$20.0M 990 PDF
FY2020 $29.5M$21.2M$8.3M$26.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $57,326,783 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $28,709,057$54,875,673
I-9 Program service revenuePrior year $1,869,617$2,444,428
I-10 Investment incomePrior year $16,386$6,682
I-11 Other revenuePrior year $152,569$0
I-12 Total revenuePrior year $30,747,629$57,326,783
I-13 Grants and similar amounts paidPrior year $9,143,157$2,727,260
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,135,236$8,080,545
I-16a Professional fundraising feesPrior year $22,988$64,500
I-17 Other expensesPrior year $9,220,608$8,016,139
I-18 Total expensesPrior year $31,521,989$18,888,444
I-19 Revenue less expensesPrior year −$774,360$38,438,339
Part VI · Governance 5 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $57,326,783 across 6 lines filed
VIII-1e Government grants$4,805,583
VIII-1f All other contributions, gifts and grants$50,070,090
VIII-1h Total contributions, gifts and grants$54,875,673
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,444,428$2,444,428
VIII-3 Investment incomeExcluded from tax $6,682$6,682
VIII-12 Total revenueRelated to mission $2,444,428 · Unrelated business $0 · Excluded from tax $6,682$57,326,783
Part IX · Statement of functional expenses $18,888,444 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $2,714,060$2,714,060
IX-2 Grants to domestic individualsPrograms $13,200$13,200
IX-5 Pay of current officers, directors and key staffPrograms $419,939 · Management $51,269 · Fundraising $33,522$504,730
IX-7 Other salaries and wagesPrograms $5,210,313 · Management $636,091 · Fundraising $415,918$6,262,322
IX-8 Pension plan contributionsPrograms $9,147 · Management $1,117 · Fundraising $730$10,994
IX-9 Other employee benefitsPrograms $713,036 · Management $87,049 · Fundraising $56,920$857,005
IX-10 Payroll taxesPrograms $370,655 · Management $45,251 · Fundraising $29,588$445,494
IX-11b Legal feesPrograms $77,391 · Management $1,303 · Fundraising $2,317$81,011
IX-11c Accounting feesPrograms $640,276 · Management $10,783 · Fundraising $19,172$670,231
IX-11e Professional fundraising feesFundraising $64,500$64,500
IX-11g Other fees for servicesPrograms $4,334,598 · Management $71,898 · Fundraising $125,513$4,532,009
IX-12 Advertising and promotionPrograms $13,438 · Fundraising $154$13,592
IX-13 Office expensesPrograms $242,822 · Management $36,490$279,312
IX-14 Information technologyPrograms $185,864 · Management $40,304 · Fundraising $5,821$231,989
IX-16 OccupancyPrograms $279,194$279,194
IX-17 TravelPrograms $436,479 · Management $74,948$511,427
IX-19 Conferences, conventions and meetingsPrograms $129,142 · Management $19,619$148,761
IX-23 InsurancePrograms $2,883 · Management $35,151$38,034
IX-24 Other expenses (24a–d)Programs $1,037,001 · Management $170,155 · Fundraising $23,423$1,230,579
IX-25 Total functional expensesPrograms $16,829,438 · Management $1,281,428 · Fundraising $777,578$18,888,444
Part X · Balance sheet $59,284,919 assets, 14 lines filed
Asset lines not itemized here account for $25,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $12,387,461$31,264,729
X-2 Savings and temporary cash investmentsStart of year $8,606,835$2,818,647
X-3 Pledges and grants receivableStart of year $4,598,358$22,140,620
X-4 Accounts receivableStart of year $288,368$2,709,321
X-9 Prepaid expenses and deferred chargesStart of year $424,969$326,602
X-16 Total assetsStart of year $26,305,991$59,284,919
X-17 Accounts payable and accrued expensesStart of year $1,533,964$2,607,231
X-19 Deferred revenueStart of year $2,796,300$313,360
X-25 Other liabilitiesStart of year $2,000,000$0
X-26 Total liabilitiesStart of year $6,330,264$2,920,591
X-27 Net assets without donor restrictionsStart of year $2,182,017$10,015,554
X-28 Net assets with donor restrictionsStart of year $17,793,710$46,348,774
X-32 Total net assets or fund balancesStart of year $19,975,727$56,364,328
X-33 Total liabilities and net assetsStart of year $26,305,991$59,284,919
Part XI · Reconciliation of net assets $56,364,328 net assets at year end
XI-1 Total revenue$57,326,783
XI-2 Total expenses$18,888,444
XI-3 Revenue less expenses$38,438,339
XI-4 Net assets at start of year$19,975,727
XI-9 Other changes in net assets−$2,049,738
XI-10 Net assets at end of year$56,364,328

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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