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

Movemeant Foundation FY2023 filing

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Empowering women to embrace positive body image through advocacy, mentorship, and grants for physical activity. For fiscal year 2023 it reported $7K in revenue, $144K in expenses, and $159K 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 (2020–2023)
Revenue
$7KFY2023
Expenses
$144K
Net assets
$159K
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 FY2023 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 · Executive Dir. · $58K
Money in and out
$7K revenue, $144K expenses
Bottom line
73% program efficiency
Where the money goes · FY2023
Total revenue
$7K
Pt VIII · Ln 12
Total expenses
$144K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$136K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.24 Fundraising $0.03
Program efficiency
73%
of spending reaches programs
Operating runway
13.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1900%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$7K
FY2023▼ -92%
Expenses
$144K
FY2023▼ -23%
Total assets
$159K
FY2023▼ -46%
Total liabilities
$10
FY2023
Total revenue
$7K
Pt VIII · Ln 12
Total expenses
$144K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$136K
Total assetsPt X · Ln 16$159K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42

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 1b2
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$57,746Pt VII · Sec A
$12,000Pt 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 $105K of program spending, described in the organization's own filed words · FY2023.
01

Girl FWD, a program offered by Movemeant, is a group coaching course designed to empower middle and high school girls in today's digital landscape. The program offers three participation options: a virtual platform accessible from anywhere, an in-school curriculum delivered over one semester, and a community-based club model.

$35Kprogram expense
02

Generation Confident is an empowering course by Movemeant for middle school girls, focusing on body acceptance, healthy behaviors, and positive relationships. Led by a dedicated coach, the program covers topics such as body awareness, healthy lifestyle choices, and strategies for dealing with body shaming and bullying.

$35Kprogram expense
03

Meant to Move Athletic Grants, a program designed to empower young female athletes from disadvantaged backgrounds, aims to remove barriers to fitness and level the playing field. The program provides $1,000 grants on a rolling basis, offering opportunities for sports instruction, equipment access, athletic coaching, and mentorship.

$35Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$7K
Investment income$2
Total revenueLn 12$7K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.24 Fundraising $0.03
Program services73%$105K
Management & general24%$35K
Fundraising3%$5K
Total functional expensesLn 25$144K

Balance Sheet

Part X · end of year
CashLn 1$159K
Total assetsLn 16$159K
Total liabilitiesLn 26$10
Total net assetsLn 32$159K
Months of cash on handcomputed13.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $159K · Operating expenses/yr $144K
13.3 months
Where the money goes
Program services
Program services $105K · Total expenses $144K
73%
Management & General
Management & general $35K · Total expenses $144K
24%
Fundraising
Fundraising $5K · Total expenses $144K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $20K · Solicited contributions (3-yr avg) $243K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $7K · Total revenue $7K
100%
Government reliance
Government grants — · Total revenue $7K
Earned-income share
Program service revenue $0 · Total revenue $7K
0%
Investment reliance
Investment income $2 · Total revenue $7K
+0.03%
Program self-sufficiency
Program service revenue $0 · Total expenses $144K
0%
Growth & trend
Revenue growth (YoY)
This year $7K · Prior year $93K
-92%
Net-asset trend (YoY)
End of year $159K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $7K · Expenses $144K
-1900%
Liabilities-to-Assets
Total liabilities — · Total assets $159K
Net-asset ratio
Net assets $159K · Total assets $159K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $159K
0%
People & payroll
Highest Reported Total Compensation
Individual Jennifer Gaither · Reported title Executive Dir. · Highest reported compensation $58K · Total expenses $144K
40%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $78K · Total expenses $144K
55%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 24%
Fundraising cost ratio 63%
Revenue growth -92%
Investment management fee ratio 0%
Legal fee ratio 3%
Accounting fee ratio 2%
Fundraising fee ratio 0%

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 · viewing · ⤓ 990 PDF
FY2022$93K revenue · ⤓ 990 PDF
FY2021$629K revenue · ⤓ 990 PDF
FY2020$420K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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