Mod Movement EIN 32-0576717

Mod Movement FY2022 filing

EIN  32-0576717 Public charity (501(c)(3)) Sacramento, CA Founded 2018
Form 990 (PDF)
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Size
$100K–1M
What they do
Serves underprivileged communities in the U.S. and abroad to create global impact.
Leadership
Money in and out
$501K revenue, $131K expenses
Bottom line
100% program efficiency

Serves underprivileged communities in the U.S. and abroad to create global impact. For fiscal year 2022 it reported $501K in revenue, $131K in expenses, and $575K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$501K
Pt VIII · Ln 12
Total expenses
$131K
Pt IX · Ln 25
Net assets
$575K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $370K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program efficiency
100%
of spending reaches programs
Operating runway
11.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+74%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$501K
FY2022▲ +58%
Expenses
$131K
FY2022▲ +10%
Total assets
$584K
FY2022▲ +185%
Total liabilities
$9K
FY2022
Total revenue
$501K
Pt VIII · Ln 12
Total expenses
$131K
Pt IX · Ln 25
Net assets
$575K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$370K
Total assetsPt X · Ln 16$584K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $116K of program spending, described in the organization's own filed words · FY2022.
01

Donated funds to the Manila Boys Town complex construction project to renovate and repair elders home and child care center.

$83Kprogram expense
02

Donated funds to the Burning Limb Foundation

$21Kprogram expense
03

Modsters United

COVID-19 Support Initiative Monetary assistance to individuals and families for COVID-19 vaccine: $11620. Grant support to 550 individuals.

$12Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMod Movement
EINHdr · item D32-0576717
Principal addressHdr · item CSacramento, CA
WebsiteHdr · item Jwww.modmovement.org
Year of formationHdr · item L2018
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S80)
Ruling yearIRS BMFNov 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jacob Douglas’s $128K as Executive Director is at the 85th percentile of top reported officer pay among 1710 $100K–1M 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.

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Statement of Revenue

Part VIII
Contributions & grants100%$501K
Total revenueLn 12$501K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$131K
Management & general$258
Total functional expensesLn 25$131K

Balance Sheet

Part X · end of year
CashLn 1$126K
Total assetsLn 16$584K
Total liabilitiesLn 26$9K
Total net assetsLn 32$575K
Months of cash on handcomputed11.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $126K · Operating expenses/yr $131K
11.6 months
Where the money goes
Program services
Program services $131K · Total expenses $131K
100%
Management & General
Management & general $258 · Total expenses $131K
0%
Fundraising
Fundraising $0 · Total expenses $131K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $409K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $501K · Total revenue $501K
100%
Government reliance
Government grants $0 · Total revenue $501K
0%
Earned-income share
Program service revenue $0 · Total revenue $501K
0%
Investment reliance
Investment income $0 · Total revenue $501K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $131K
0%
Growth & trend
Revenue growth (YoY)
This year $501K · Prior year $316K
+58%
Net-asset trend (YoY)
End of year $575K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $501K · Expenses $131K
+74%
Liabilities-to-Assets
Total liabilities — · Total assets $584K
Net-asset ratio
Net assets $575K · Total assets $584K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $584K
0%
People & payroll
Highest Reported Total Compensation
Individual Daniel R Ramsey JR · Reported title CEO · Highest reported compensation $0 · Total expenses $131K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $131K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 58%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 5 grants · $133K · 2021–2025
Givepower FoundationTX · FY2025$51,250
Rosemont School Wrestling TeamFY2025$15,250
Givepower FoundationTX · FY2024$5,500
Burning Limb FoundationTX · FY2022$20,600
How CharitiesFY2021$40,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$281K revenue · ⤓ 990 PDF
FY2024$196K revenue · ⤓ 990 PDF
FY2023$518K revenue · ⤓ 990 PDF
FY2022$501K revenue · viewing · ⤓ 990 PDF
FY2021$316K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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