Mend on the Move EIN 47-4637510 Form 990 (PDF) Claim this org

Mend on the Move

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Employs abuse survivors to craft jewelry from salvaged car parts, providing income and recovery support. For fiscal year 2024 it reported $242K in revenue, $285K in expenses, and $139K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Plymouth, MI
Website
mendonthemove.org
Filings
5 on file (2020–2024)
Revenue
$242KFY2024
Expenses
$285K
Net assets
$139K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4637510 Public charity (501(c)(3)) Plymouth, MI
Form 990 (PDF)
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Size
$100K–1M
What they do
Employs abuse survivors to craft jewelry from salvaged car parts, providing income and recovery support.
Leadership
Samantha Seelhoff · Executive Di · $51K
Money in and out
$242K revenue, $285K expenses
Bottom line
80% program efficiency
Where the money goes · FY2024
Total revenue
$242K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$139K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$43K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs>-0.01% vs prior filing year
Operating runway
5.6mo
months of highly liquid reserves at operating expense rate▼ -31% vs prior filing year
Surplus margin
-18%
revenue over expenses, this year▲ +30% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$242K
FY2024▲ +15%
Expenses
$285K
FY2024▲ +8%
Total assets
$143K
FY2024▼ -25%
Total liabilities
$4K
FY2024▼ -55%
Total revenue
$242K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$139K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$43K
Total assetsPt X · Ln 16$143K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMend on the Move
EINHdr · item D47-4637510
Principal addressHdr · item CPlymouth, MI
WebsiteHdr · item Jmendonthemove.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFNov 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
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
Executive Di
$51,378Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Samantha Seelhoff’s $51K as Executive Di is at the 39th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Samantha Seelhoff$51,378$45,047$6,240
Joanne Ewald$22,219

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

1 program service account for $228K of program spending, described in the organization's own filed words · FY2024.
01

To employ survivors of abuse in metro detroit to create jewelry which provides them with an income while in recovery. Our jewelry is created from salvaged auto parts and car seat leather, symbolic of our commitment to serve women locally in the "motor city".

$228Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$207K · 86%
Contributions & grants$35K · 14%
Other revenue86%$207K
Contributions & grants14%$35K
Investment income$11
Total revenueLn 12$242K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$228K
Management & general20%$57K
Total functional expensesLn 25$285K

Balance Sheet

Part X · end of year
CashLn 1$133K
Total assetsLn 16$143K
Total liabilitiesLn 26$4K
Total net assetsLn 32$139K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $133K · Operating expenses/yr $285K
5.6 months
Where the money goes
Program services
Program services $228K · Total expenses $285K
80%
Management & General
Management & general $57K · Total expenses $285K
20%
Fundraising
Fundraising $0 · Total expenses $285K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $45K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $35K · Total revenue $242K
14%
Government reliance
Government grants — · Total revenue $242K
Earned-income share
Program service revenue $0 · Total revenue $242K
0%
Investment reliance
Investment income $11 · Total revenue $242K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $285K
0%
Growth & trend
Revenue growth (YoY)
This year $242K · Prior year $210K
+15%
Revenue CAGR
FY2020 $127K · FY2024 $242K
+18%
Net-asset trend (YoY)
End of year $139K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $242K · Expenses $285K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $143K
Net-asset ratio
Net assets $139K · Total assets $143K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $143K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Samantha Seelhoff · Reported title EXECUTIVE DI · Highest reported compensation $51K · Total expenses $285K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $249K · Total expenses $285K
87%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 20%
Fundraising cost ratio 0%
Revenue growth 15%
Accounting fee ratio 3%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$20K
See all 3 funders →

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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)$242K revenue · viewing · ⤓ 990 PDF
FY2023$210K revenue · ⤓ 990 PDF
FY2022$263K revenue · ⤓ 990 PDF
FY2021$185K revenue · ⤓ 990 PDF
FY2020$127K 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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