Move2learn EIN 47-3346734

Move2learn

EIN  47-3346734 Public charity (501(c)(3)) Alexandria, VA
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Size
$100K–1M
What they do
Integrates creative movement into schools to boost learning and student success.
Leadership
Gaynelle Diaz · Board Chair
Money in and out
$426K revenue, $374K expenses
Bottom line
77% program efficiency

Integrates creative movement into schools to boost learning and student success. For fiscal year 2024 it reported $426K in revenue, $374K in expenses, and $732K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$426K
Pt VIII · Ln 12
Total expenses
$374K
Pt IX · Ln 25
Net assets
$732K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $52K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.12 Fundraising $0.11
Program efficiency
77%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
23.5mo
months of highly liquid reserves at operating expense rate▼ -6% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▼ -56% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$426K
FY2024▼ -3%
Expenses
$374K
FY2024▲ +19%
Total assets
$732K
FY2024▲ +12%
Total liabilities
$0
FY2024
Total revenue
$426K
Pt VIII · Ln 12
Total expenses
$374K
Pt IX · Ln 25
Net assets
$732K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$52K
Total assetsPt X · Ln 16$732K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $286K of program spending, described in the organization's own filed words · FY2024.
01

From elementary to high school, Move2Learn develops programs to bring the key element of movement to help students learn their best. Why? Because physical activity increases blood flow and brain function. As a result, students can better focus on their work, increase their learning opportunities and reduce stress.

$286Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMove2learn
EINHdr · item D47-3346734
Principal addressHdr · item CAlexandria, VA
WebsiteHdr · item Jwww.move2learn.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFSep 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Chair
$0Pt VII · Sec A
Board Chair-Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Brooke Curran’s $721 as Founder and President is at the 1st percentile of top reported officer pay among 1985 $100K–1M youth development 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.

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Statement of Revenue

Part VIII
Contributions & grants$292K · 69%
Other revenue$91K · 21%
Investment income$43K · 10%
Contributions & grants69%$292K
Other revenue21%$91K
Investment income10%$43K
Total revenueLn 12$426K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.12 Fundraising $0.11
Program services77%$286K
Management & general12%$46K
Fundraising11%$41K
Total functional expensesLn 25$374K

Balance Sheet

Part X · end of year
CashLn 1$58K
Total assetsLn 16$732K
Total liabilitiesLn 26$0
Total net assetsLn 32$732K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $732K · Operating expenses/yr $374K
23.5 months
Where the money goes
Program services
Program services $286K · Total expenses $374K
77%
Management & General
Management & general $46K · Total expenses $374K
12%
Fundraising
Fundraising $41K · Total expenses $374K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $28K · Solicited contributions (3-yr avg) $330K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $292K · Total revenue $426K
69%
Government reliance
Government grants — · Total revenue $426K
Earned-income share
Program service revenue $0 · Total revenue $426K
0%
Investment reliance
Investment income $43K · Total revenue $426K
+10%
Program self-sufficiency
Program service revenue $0 · Total expenses $374K
0%
Growth & trend
Revenue growth (YoY)
This year $426K · Prior year $438K
-3%
Revenue CAGR
FY2020 $332K · FY2024 $426K
+6%
Net-asset trend (YoY)
End of year $732K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $426K · Expenses $374K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $732K
Net-asset ratio
Net assets $732K · Total assets $732K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $674K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $732K
92%
People & payroll
Highest Reported Total Compensation
Individual Gaynelle Diaz · Reported title Board Chair · Highest reported compensation $0 · Total expenses $374K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $374K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 12%
Fundraising cost ratio 14%
Revenue growth -3%
Investment management fee ratio 1%
Legal fee ratio 0%
Accounting fee ratio 4%

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
See all 5 funders →
Grants paid · 6 grants · $352K · 2020–2022
Unitemized GrantFY2022$37,482
Alexandria City Public SchoolsFY2021$202,924
Unitemized GrantFY2021$6,750
Alexandria City Public SchoolsFY2020$93,686
Regional Training CenterFY2020$6,050
National Kids Yoga Conference Yo Kidsstretch Your LimitsFY2020$5,000

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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)$426K revenue · viewing · ⤓ 990 PDF
FY2023$438K revenue · ⤓ 990 PDF
FY2022$340K revenue · ⤓ 990 PDF
FY2021$312K revenue · ⤓ 990 PDF
FY2020$332K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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