Move Texas Action Fund FY2023 filing

San Antonio, TXUnknown exempt organizationEIN 46-3339204Revenue $3.7M in FY2023

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

Tell your story. Claim this org

The organization exists to promote civic engagement among underrepresented youth.

76¢ of each $1 spent went to programs.
$105K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
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: 2.3 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
$38K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
-14% vs prior year
Spent
$3.9M
To programs
76%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$3.7M
FY2023▼ -14%
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
$3.9M
FY2023▼ -3%
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
$1.3M
FY2023▼ -14%
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 FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 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

76 cents of each dollar spent went to programs.

Program services 76% · $3.0M Management & general 12% · $469K Fundraising 12% · $469K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

8 people listed on the 990; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$104,705Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$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 →

On this list? Claim this org

Something off? Claim to fix it

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.

Questions for Move Texas Action Fund

Tap to ask. Move Texas Action Fund sees how many people are interested.

Your first name shows with your question. Move Texas Action Fund answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $3.0M · in their own filed words · FY2023
01

MOVE Texas Action Fund is a grassroots, nonpartisan, nonprofit organization building power in underrepresented youth communities through civic engagement, leadership development, and issue advocacy. Together, we are building a Texas that believes in young people and invests in their leadership.

$3.0Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Fees for servicesLn 2g$2.9M
Gifts and grantsLn 1h$800K
Other incomeLn 4–11$129
Money outPt IX
$3.9M
Ln 25
Programscol B$3.0M
Managementcol C$469K
Fundraisingcol D$469K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$754K
Total assetsLn 16$1.3M
LiabilitiesLn 26$38K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$800K
Fees for servicesLn 2g$2.9M
Other incomeLn 4–11$129
Gains on assetsLn 7$0
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$654K
SavingsLn 2$101K
Cash and savings togetherLn 1–2$754K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$47K
Other assetsLn 15$0
Total assetsLn 16$1.3M
LiabilitiesLn 26$38K
Net assetsLn 32$1.3M
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 FY23End FY23
Cash and savingsLn 1–2$844K$754K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$37K$47K
Total assetsLn 16$1.5M$1.3M
LiabilitiesLn 26$0$38K
Net assetsLn 32$1.5M$1.3M
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$109K$83K$13K$13K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2.3M$1.7M$272K$272K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$266K$202K$32K$32K
Payroll taxesLn 10$183K$139K$22K$22K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$43K$33K$5K$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$281K$213K$34K$34K
Advertising and promotionLn 12$117$89$14$14
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$259K$197K$31K$31K
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$77K$59K$9K$9K
Other expenses (24a–d)Ln 24$328K$249K$39K$39K
All other expensesLn 24e$89K$67K$11K$11K
Total functional expensesLn 25$3.9M$3.0M$469K$469K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.4M$4.2M$228K$1.4M 990 PDF
FY2023 Viewing $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 $3.9M$3.0M$960K$1.1M 990 PDF

More to add? Claim this org

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 FY2023 990 (6 parts)
Part I · Summary $3,737,136 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,467,780$799,743
I-9 Program service revenuePrior year $2,852,496$2,937,264
I-10 Investment income$0
I-11 Other revenuePrior year $1,617$129
I-12 Total revenuePrior year $4,321,893$3,737,136
I-13 Grants and similar amounts paidPrior year $963$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,930,677$2,828,273
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,088,240$1,076,563
I-18 Total expensesPrior year $4,019,880$3,904,836
I-19 Revenue less expensesPrior year $302,013−$167,700
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $3,737,136 across 10 lines filed
VIII-1f All other contributions, gifts and grants$799,743
VIII-1h Total contributions, gifts and grants$799,743
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,937,264$2,937,264
VIII-3 Investment income$0
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)Excluded from tax $129$129
VIII-12 Total revenueRelated to mission $2,937,264 · Excluded from tax $129$3,737,136
Part IX · Statement of functional expenses $3,904,836 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 $82,914 · Management $13,092 · Fundraising $13,092$109,098
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,725,026 · Management $272,373 · Fundraising $272,373$2,269,772
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $202,342 · Management $31,948 · Fundraising $31,948$266,238
IX-10 Payroll taxesPrograms $139,205 · Management $21,980 · Fundraising $21,980$183,165
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $33,017 · Management $5,213 · Fundraising $5,213$43,443
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $213,317 · Management $33,681 · Fundraising $33,681$280,679
IX-12 Advertising and promotionPrograms $89 · Management $14 · Fundraising $14$117
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $196,547 · Management $31,034 · Fundraising $31,034$258,615
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 $58,800 · Management $9,284 · Fundraising $9,284$77,368
IX-24 Other expenses (24a–d)Programs $249,106 · Management $39,333 · Fundraising $39,332$327,771
IX-24e All other expensesPrograms $67,314 · Management $10,628 · Fundraising $10,628$88,570
IX-25 Total functional expensesPrograms $2,967,677 · Management $468,580 · Fundraising $468,579$3,904,836
Part X · Balance sheet $1,324,690 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $743,226$653,669
X-2 Savings and temporary cash investmentsStart of year $100,343$100,553
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $580,868$521,365
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $2,540$2,540
X-10c Land, buildings and equipment, netStart of year $36,931$46,563
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 $24,923$0
X-16 Total assetsStart of year $1,488,831$1,324,690
X-19 Deferred revenue$20,000
X-25 Other liabilities$17,914
X-26 Total liabilitiesStart of year $0$37,914
X-27 Net assets without donor restrictionsStart of year $1,488,831$1,286,776
X-32 Total net assets or fund balancesStart of year $1,488,831$1,286,776
X-33 Total liabilities and net assetsStart of year $1,488,831$1,324,690
Part XI · Reconciliation of net assets $1,286,776 net assets at year end
XI-1 Total revenue$3,737,136
XI-2 Total expenses$3,904,836
XI-3 Revenue less expenses−$167,700
XI-4 Net assets at start of year$1,488,831
XI-9 Other changes in net assets−$34,355
XI-10 Net assets at end of year$1,286,776

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.