Move Texas Action Fund FY2020 filing

San Antonio, TXUnknown exempt organizationEIN 46-3339204Revenue $3.9M in FY2020

On file with the IRSmovesanantonio.org14439 Nw Military Hwy 108-415 · San Antonio, TX

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The organization exists to promote civic engagement among underrepresented youth.

61¢ of each $1 spent went to programs.
$81K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
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
4 of 5
filings with a surplus
Average surplus $266K a year · 7% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$81K
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
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $870K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$110K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.9M
Spent
$3.0M
To programs
61%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$3.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.9M
FY2021$3.9M
FY2022$4.3M
FY2023$3.7M
FY2024$4.4M
Expenses
$3.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.0M
FY2021$3.9M
FY2022$4.0M
FY2023$3.9M
FY2024$4.2M
Net assets
$1.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.5M
FY2023$1.3M
FY2024$1.4M

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

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $1.8M Management & general 22% · $638K Fundraising 19% · $567K

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

12 people listed on the 990; $81K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$80,773Pt VII · Sec A
Chair-Action Fd
$0Pt VII · Sec A
Treas-Action Fd
$0Pt VII · Sec A
Sec-Action Fd
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chair-Civic Fd
$0Pt VII · Sec A
Treas-Civic Fd
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Claudia Yoli Ferla$109,731$104,705$104,705$73,698—
Mia Balderas$101,747————
H Drew Galloway———$94,090$80,773

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 Move Texas Action Fund 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

Encourages civic participation and leadership in underserved young people.

Provided by the organization

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1 program · $1.8M · in their own filed words · FY2020
01

MOVE Texas Action Fund is a grassroots nonprofit organization building the social, political, and cultural power of young people in Texas through civic engagement, leadership development, and issue advocacy.

$1.8Mprogram expense

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
Tides AdvocacyFY2024$100K
Texas for AllFY2024$25K
Total grants receivedfrom 8 funders$870K
See all 8 funders →
Grants paid · 1 grant · $10K · 2020–2020
Rio Grande Internl Study CtrTX · FY2020$10,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.9M
Ln 12
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$32
Money outPt IX
$3.0M
Ln 25
Programscol B$1.8M
Managementcol C$638K
Fundraisingcol D$567K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$585K
Total assetsLn 16$1.6M
LiabilitiesLn 26$110K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$32
Gains on assetsLn 7$0
Total revenueLn 12$3.9M
Assets in detailPt X, end of year
CashLn 1$485K
SavingsLn 2$100K
Cash and savings togetherLn 1–2$585K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$500
Total assetsLn 16$1.6M
LiabilitiesLn 26$110K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 549
VolunteersI 6404
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$238K$585K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$239K$1.5M
LiabilitiesLn 26$346K$110K
Net assetsLn 32−$108K$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$13K$13K
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$82K$57K$16K$8K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.2M$842K$241K$120K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$95K$67K$19K$10K
Payroll taxesLn 10$148K$104K$30K$15K
Management feesLn 11a$0
Legal feesLn 11b$13K$8K$5K
Accounting feesLn 11c$21K$21K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$225K$121K$103K
Advertising and promotionLn 12$369K$185K$74K$111K
Office expensesLn 13$59K$2K$53K$5K
Information technologyLn 14$154K$107K$31K$15K
RoyaltiesLn 15$0
OccupancyLn 16$70K$49K$14K$7K
TravelLn 17$41K$12K$8K$20K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$31K$22K$6K$3K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$459K$199K$114K$147K
All other expensesLn 24e$23K$16K$5K$2K
Total functional expensesLn 25$3.0M$1.8M$638K$567K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.4M$4.2M$228K$1.4M 990 PDF
FY2023 $3.7M$3.9M−$168K$1.3M 990 PDF
FY2022 $4.3M$4.0M$302K$1.5M 990 PDF
FY2021 $3.9M$3.9M$8K$1.1M 990 PDF
FY2020 Viewing $3.9M$3.0M$960K$1.1M 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
See the full FY2020 990 (6 parts)
Part I · Summary $4,248,584 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,176,004$2,207,749
I-9 Program service revenuePrior year $96,000$2,039,255
I-10 Investment income$32
I-11 Other revenue$1,548
I-12 Total revenuePrior year $1,272,004$4,248,584
I-13 Grants and similar amounts paidPrior year $63,841$12,530
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $900,660$1,528,798
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $448,381$1,466,456
I-18 Total expensesPrior year $1,412,882$3,007,784
I-19 Revenue less expensesPrior year −$140,878$1,240,800
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $4,248,584 across 11 lines filed
VIII-1b Membership dues$148,367
VIII-1f All other contributions, gifts and grants$2,059,382
VIII-1h Total contributions, gifts and grants$2,207,749
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,039,255$2,039,255
VIII-3 Investment incomeExcluded from tax $32$32
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-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,548$1,548
VIII-12 Total revenueRelated to mission $2,040,803 · Excluded from tax $32$4,248,584
Part IX · Statement of functional expenses $3,007,784 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $12,530$12,530
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 $57,362 · Management $16,390 · Fundraising $8,194$81,946
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $842,491 · Management $240,712 · Fundraising $120,356$1,203,559
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $66,700 · Management $19,057 · Fundraising $9,529$95,286
IX-10 Payroll taxesPrograms $103,605 · Management $29,601 · Fundraising $14,801$148,007
IX-11a Management fees$0
IX-11b Legal feesPrograms $7,556 · Management $4,968$12,524
IX-11c Accounting feesManagement $20,838$20,838
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $121,475 · Fundraising $103,224$224,699
IX-12 Advertising and promotionPrograms $184,744 · Management $73,898 · Fundraising $110,846$369,488
IX-13 Office expensesPrograms $1,792 · Management $52,585 · Fundraising $5,080$59,457
IX-14 Information technologyPrograms $107,484 · Management $30,710 · Fundraising $15,355$153,549
IX-15 Royalties$0
IX-16 OccupancyPrograms $48,755 · Management $13,930 · Fundraising $6,965$69,650
IX-17 TravelPrograms $12,262 · Management $8,174 · Fundraising $20,436$40,872
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $21,557 · Management $6,159 · Fundraising $3,080$30,796
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $2,534$2,534
IX-24 Other expenses (24a–d)Programs $198,851 · Management $113,832 · Fundraising $146,611$459,294
IX-24e All other expensesPrograms $15,929 · Management $4,550 · Fundraising $2,276$22,755
IX-25 Total functional expensesPrograms $1,803,093 · Management $637,938 · Fundraising $566,753$3,007,784
Part X · Balance sheet $1,510,985 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $238,009$484,631
X-2 Savings and temporary cash investmentsStart of year $20$100,052
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$925,802
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
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 $500$500
X-16 Total assetsStart of year $238,529$1,510,985
X-17 Accounts payable and accrued expensesStart of year $40,359$40,440
X-19 Deferred revenueStart of year $305,906$69,681
X-26 Total liabilitiesStart of year $346,265$110,121
X-27 Net assets without donor restrictionsStart of year −$107,736$1,400,864
X-32 Total net assets or fund balancesStart of year −$107,736$1,400,864
X-33 Total liabilities and net assetsStart of year $238,529$1,510,985
Part XI · Reconciliation of net assets $1,400,864 net assets at year end
XI-1 Total revenue$4,248,584
XI-2 Total expenses$3,007,784
XI-3 Revenue less expenses$1,240,800
XI-4 Net assets at start of year−$107,736
XI-9 Other changes in net assets$267,800
XI-10 Net assets at end of year$1,400,864

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

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