Movemeant Foundation EIN 45-4407747 Form 990 (PDF) Claim this org

Movemeant Foundation FY2020 filing

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Empowering women to embrace positive body image through advocacy, mentorship, and grants for physical activity. For fiscal year 2020 it reported $420K in revenue, $299K in expenses, and $201K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
San Diego, CA
Website
www.movemeant.org
Filings
5 on file (2020–2020)
Revenue
$420KFY2020
Expenses
$299K
Net assets
$201K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-4407747 Public charity (501(c)(3)) San Diego, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Empowering women to embrace positive body image through advocacy, mentorship, and grants for physical activity.
Leadership
Jennifer Gaither · President
Money in and out
$420K revenue, $299K expenses
Bottom line
77% program efficiency
Where the money goes · FY2020
Total revenue
$420K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$201K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $121K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.20 Fundraising $0.04
Program efficiency
77%
of spending reaches programs
Operating runway
4.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+29%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$420K
FY2020
Expenses
$299K
FY2020
Total assets
$201K
FY2020
Total liabilities
$0
FY2020
Total revenue
$420K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$201K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$121K
Total assetsPt X · Ln 16$201K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMovemeant Foundation
EINHdr · item D45-4407747
Principal addressHdr · item CSan Diego, CA
WebsiteHdr · item Jwww.movemeant.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N30)
Ruling yearIRS BMFNov 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Jennifer Gaither’s $45K as Executive Dir. is at the 94th percentile of top reported officer pay among 97 <$100K recreation & sports 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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Charina Lumley$62,500$65,000
Jennifer Gaither$45,471$57,746
Jennifer Gaither$28,000
Katie Dalton$13,750
Charina Lumley$7,000$12,000

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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $208K of program spending, described in the organization's own filed words · FY2020.
01

Wellness for All

Bipoc leadership grants- fitness and wellness is the active process of living and achieving a healthy, fulfilling life. And we believe this is a human right accessible to everyone. To empower and amplify women, girls, businesses, and organizations in the health and fitness category who are committed to making fitness accessible for all…

$105Kprogram expense
02

Covid-19 Grants

These are unprecedented times for our fitness and wellness community, and one that calls for a thoughtful response and a provision of care for those impacted by studio slow downs and closures.

$71Kprogram expense
03

She plays we win grant program (now known as meant to move grants)financial grants are awarded to fuel the positive power that physical movement has on a young woman's self-confidence and strengthen its presence so it can be have lasting effects throughout her life.

$33Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$420K
Total revenueLn 12$420K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.20 Fundraising $0.04
Program services77%$229K
Management & general20%$59K
Fundraising4%$11K
Total functional expensesLn 25$299K

Balance Sheet

Part X · end of year
CashLn 1$121K
Total assetsLn 16$201K
Total liabilitiesLn 26$0
Total net assetsLn 32$201K
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $121K · Operating expenses/yr $299K
4.8 months
Where the money goes
Program services
Program services $229K · Total expenses $299K
77%
Management & General
Management & general $59K · Total expenses $299K
20%
Fundraising
Fundraising $11K · Total expenses $299K
4%
Cost to raise $1
Fundraising expense $11K · Solicited contributions $420K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $420K · Total revenue $420K
100%
Government reliance
Government grants — · Total revenue $420K
Earned-income share
Program service revenue $0 · Total revenue $420K
0%
Investment reliance
Investment income $0 · Total revenue $420K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $299K
0%
Growth & trend
Revenue growth (YoY)
This year $420K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $201K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $420K · Expenses $299K
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $201K
Net-asset ratio
Net assets $201K · Total assets $201K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $201K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Gaither · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $299K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $299K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 20%
Fundraising cost ratio 3%
Legal fee ratio 0.2%
Accounting fee ratio 2%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$20K
Grants paid · 4 grants · $330K · 2020–2022
Unitemized GrantFY2022$10,000
Unitemized GrantFY2021$81,565
Wellness 4 Every 1FY2021$30,000
Unitemized GrantFY2020$208,150

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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
FY2024 (Latest)$30K revenue · ⤓ 990 PDF
FY2023$7K revenue · ⤓ 990 PDF
FY2022$93K revenue · ⤓ 990 PDF
FY2021$629K revenue · ⤓ 990 PDF
FY2020$420K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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