Movemeant Foundation FY2022 filing

San Diego, CA · Public charity (501(c)(3)) · Recreation & Sports

✓ Tax-deductible
Revenue
$93K
-85% vs prior year
Spent
$187K
To programs
45%
Net assets
$296K
By yearFY2020–FY2024
Revenue
$93K
FY2022▼ -85%
Revenue by fiscal year
FY2020$420K
FY2021$629K
FY2022$93K
FY2023$7K
FY2024$30K
Expenses
$187K
FY2022▼ -58%
Expenses by fiscal year
FY2020$299K
FY2021$441K
FY2022$187K
FY2023$144K
FY2024Not on file
Net assets
$296K
FY2022▼ -24%
Net assets by fiscal year
FY2020$201K
FY2021$389K
FY2022$296K
FY2023$159K
FY2024$65K

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CMovemeant Foundation
EINHdr · item D45-4407747
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFNov 2012
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CSan Diego, CA
NTEE classificationIRS BMFRecreation & Sports (N30)
WebsiteHdr · item Jwww.movemeant.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.45 Management & general $0.50 Fundraising $0.05
Program services45%$84K
Management & general50%$94K
Fundraising5%$9K
Total functional expensesLn 25$187K

Financial health

Is it on solid ground?

Program efficiency
45%
of spending reaches programs
Operating runway
19.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-100%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$296K
FY2022▼ -24%
Total assets by fiscal year
FY2020$201K
FY2021$389K
FY2022$296K
FY2023$159K
FY2024Not on file
Total liabilities
$0
FY2022
Total liabilities by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$10
FY2024Not on file
Revenue less expensesPt I · Ln 19−$94K
Total assetsPt X · Ln 16$296K
Program-expense ratioPt IX · col B45%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42

Balance Sheet

Part X · end of year
CashLn 1$296K
Total assetsLn 16$296K
Total liabilitiesLn 26$0
Total net assetsLn 32$296K
Months of cash on handcomputed19.0

Statement of Revenue

Part VIII
Contributions & grants100%$93K
Total revenueLn 12$93K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $296K · Operating expenses/yr $187K
19.0 months
Where the money goes
Program services
Program services $84K · Total expenses $187K
45%
Management & General
Management & general $94K · Total expenses $187K
50%
Fundraising
Fundraising $9K · Total expenses $187K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $381K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $93K · Total revenue $93K
100%
Government reliance
Government grants — · Total revenue $93K
—
Earned-income share
Program service revenue $0 · Total revenue $93K
0%
Investment reliance
Investment income $0 · Total revenue $93K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $187K
0%
Growth & trend
Revenue growth (YoY)
This year $93K · Prior year $629K
-85%
Net-asset trend (YoY)
End of year $296K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $93K · Expenses $187K
-100%
Liabilities-to-Assets
Total liabilities — · Total assets $296K
—
Net-asset ratio
Net assets $296K · Total assets $296K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $296K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Charina Lumley · Reported title TREASURER · Highest reported compensation $62K · Total expenses $187K
33%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $90K · Total expenses $187K
48%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 45%——
Overhead ratio 50%——
Fundraising cost ratio 10%——
Revenue growth -85%——
Legal fee ratio 2%——
Accounting fee ratio 11%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$62,500Pt VII · Sec A
$28,000Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jennifer Gaither’s $45K as Executive Dir. is at the 94th percentile of top reported officer pay among 98 <$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.

See Movemeant Foundation executive salaries →

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Governance & Policies

Part VI
  • 4Voting board membersPt VI · Ln 1a
  • 2Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Empowering women to embrace positive body image through advocacy, mentorship, and grants for physical activity.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

2 program services account for $84K of program spending, described in the organization's own filed words · FY2022.
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 healthand fitness category who are committed to making fitness accessible for all…

$42Kprogram expense
02

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 have lasting effects throughout her life.

$42Kprogram expense

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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 · 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

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $30K—+315% 990 PDF
FY2023 $7K$144K-92% 990 PDF
FY2022 Viewing $93K$187K-85% 990 PDF
FY2021 $629K$441K+50% 990 PDF
FY2020 $420K$299K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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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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