To build, heal, and restore healthy lives as well as foster healthy life choices.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$128K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $1.1M a year · 390% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$128K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$133K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$285K
Spent
$4.2M
To programs
98%
Net assets
$8.0M
By yearFY2020–FY2024
Revenue
$285K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$285K
FY2021$260K
FY2022$325K
FY2023$70K
FY2024$451K
Expenses
$4.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.2M
FY2021$581K
FY2022$591K
FY2023$656K
FY2024$743K
Net assets
$8.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$8.0M
FY2021$7.7M
FY2022$7.4M
FY2023$6.8M
FY2024$6.5M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2013.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $4.2M Management & general 2% · $66K Fundraising 0% · $8K

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

3 people listed on the 990; $128K paid to officers and key staff.

Part VII, Section A · reportable compensation
$81,083Pt VII · Sec A
$47,000Pt VII · Sec A
Treasurer & CFO
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Matthew Rumley$140,781$134,536$82,515$80,167$81,083
Cassandra Arnold———$50,500$47,000

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 Communities Moving Forward 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

Builds and restores healthy lives, fostering good choices.

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Your first name shows with your question. Communities Moving Forward answers here, for everyone.

Provided by the organization

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1 program · $4.2M · in their own filed words · FY2020
01

During 2020 Communities Moving Forward maintained an 80% occupancy rate at our facilities amidst the Covid Pandemic crisis. Furthermore, we established Covid guidelines within the homes that were adopted by other agencies in San Diego.

$4.2Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$285K
Ln 12
Fees for servicesLn 2g$248K
Investment incomeLn 3$34K
Gifts and grantsLn 1h$2K
Money outPt IX
$4.2M
Ln 25
Programscol B$4.2M
Managementcol C$66K
Fundraisingcol D$8K
Owns and owesPt X
$8.0M
net assets · Ln 32
Cash and savingsLn 1–2$2.9M
Total assetsLn 16$8.1M
LiabilitiesLn 26$133K
PeoplePt VI, VII
3
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$248K
Investment incomeLn 3$34K
Gains on assetsLn 7$0
Total revenueLn 12$285K
Assets in detailPt X, end of year
CashLn 1$865K
SavingsLn 2$2.0M
Cash and savings togetherLn 1–2$2.9M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.6M
Other assetsLn 15$652K
Total assetsLn 16$8.1M
LiabilitiesLn 26$133K
Net assetsLn 32$8.0M
OperationsPt I, VI
EmployeesI 52
VolunteersI 66
Fiscal year endsHeaderDecember
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 FY20End FY20
Cash and savingsLn 1–2$3.5M$2.9M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.5M$4.6M
Total assetsLn 16$12.1M$8.1M
LiabilitiesLn 26$133K$133K
Net assetsLn 32$11.9M$8.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$128K$102K$19K$6K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$32K$26K$5K$2K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$23K$23K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$0
Office expensesLn 13$9K$9K
Information technologyLn 14$8K$8K
RoyaltiesLn 15$0
OccupancyLn 16$200K$200K
TravelLn 17$14K$14K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$3.8M$3.8M
All other expensesLn 24e$0
Total functional expensesLn 25$4.2M$4.2M$66K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $451K$743K−$293K$6.5M 990 PDF
FY2023 $70K$656K−$586K$6.8M 990 PDF
FY2022 $325K$591K−$266K$7.4M 990 PDF
FY2021 $260K$581K−$321K$7.7M 990 PDF
FY2020 Viewing $285K$4.2M−$4.0M$8.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $285,034 revenue, 12 lines filed
I-8 Contributions and grants$2,500
I-9 Program service revenuePrior year $265,553$248,162
I-10 Investment incomePrior year $33,619$34,372
I-11 Other revenue$0
I-12 Total revenuePrior year $299,172$285,034
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $159,498$160,395
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $202,673$4,080,222
I-18 Total expensesPrior year $362,171$4,240,617
I-19 Revenue less expensesPrior year −$62,999−$3,955,583
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
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 $285,034 across 9 lines filed
VIII-1f All other contributions, gifts and grants$2,500
VIII-1h Total contributions, gifts and grants$2,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $248,162$248,162
VIII-3 Investment incomeExcluded from tax $34,372$34,372
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $248,162 · Excluded from tax $34,372$285,034
Part IX · Statement of functional expenses $4,240,617 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $102,466 · Management $19,213 · Fundraising $6,404$128,083
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $25,850 · Management $4,847 · Fundraising $1,615$32,312
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $9,964$9,964
IX-11c Accounting feesManagement $22,601$22,601
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $3,103$3,103
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $8,886$8,886
IX-14 Information technologyPrograms $7,749$7,749
IX-15 Royalties$0
IX-16 OccupancyPrograms $199,784$199,784
IX-17 TravelPrograms $13,979$13,979
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $21,247$21,247
IX-24 Other expenses (24a–d)Programs $3,792,909$3,792,909
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $4,167,087 · Management $65,511 · Fundraising $8,019$4,240,617
Part X · Balance sheet $8,110,548 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $3,458,413$864,784
X-2 Savings and temporary cash investments$2,017,237
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $4,481,885$4,576,635
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $4,125,238$651,892
X-16 Total assetsStart of year $12,065,536$8,110,548
X-17 Accounts payable and accrued expensesStart of year $132,702$133,297
X-26 Total liabilitiesStart of year $132,702$133,297
X-27 Net assets without donor restrictionsStart of year $11,932,834$7,977,251
X-32 Total net assets or fund balancesStart of year $11,932,834$7,977,251
X-33 Total liabilities and net assetsStart of year $12,065,536$8,110,548
Part XI · Reconciliation of net assets $7,977,251 net assets at year end
XI-1 Total revenue$285,034
XI-2 Total expenses$4,240,617
XI-3 Revenue less expenses−$3,955,583
XI-4 Net assets at start of year$11,932,834
XI-10 Net assets at end of year$7,977,251

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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