Movement 5280 EIN 82-3968137 Form 990 (PDF) Claim this org

Movement 5280 FY2022 filing

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Helps homeless and at-risk youth find stability with housing, food, jobs, and support. For fiscal year 2022 it reported $657K in revenue, $683K in expenses, and $102K in net assets.Pt I

Founded
2019
Type
Public charity (501(c)(3)) · Housing
Location
Englewood, CO
Website
movement5280.org
Filings
5 on file (2021–2022)
Revenue
$657KFY2022
Expenses
$683K
Net assets
$102K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-3968137 Public charity (501(c)(3)) Englewood, CO Founded 2019
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Helps homeless and at-risk youth find stability with housing, food, jobs, and support.
Leadership
Tina Hayhurst · Executive Director · $61K
Money in and out
$657K revenue, $683K expenses
Bottom line
83% program efficiency
Where the money goes · FY2022
Total revenue
$657K
Pt VIII · Ln 12
Total expenses
$683K
Pt IX · Ln 25
Net assets
$102K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$26K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.17
Program efficiency
83%
of spending reaches programs
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$657K
FY2022▲ +56%
Expenses
$683K
FY2022▲ +63%
Total assets
$102K
FY2022▼ -27%
Total liabilities
$0
FY2022
Total revenue
$657K
Pt VIII · Ln 12
Total expenses
$683K
Pt IX · Ln 25
Net assets
$102K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$26K
Total assetsPt X · Ln 16$102K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMovement 5280
EINHdr · item D82-3968137
Principal addressHdr · item CEnglewood, CO
WebsiteHdr · item Jmovement5280.org
Year of formationHdr · item L2019
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L41)
Ruling yearIRS BMFFeb 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b7
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$60,973Pt VII · Sec A
Grant & PR Director
$50,000Pt VII · Sec A
Mental Health Director
$35,286Pt VII · Sec A
Community Director
$23,747Pt VII · Sec A
Marketing Director
$9,497Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Tina Hayhurst’s $63K as Executive Director is at the 53rd percentile of top reported officer pay among 849 $100K–1M housing 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Tina Hayhurst$63,040$62,208$61,607$60,973$27,012
Tami Slipher$30,290$50,000$56,580
Jamie Grove$37,229$55,000$55,000$23,747$21,249
Mickey Cope$52,000$48,956$9,497
Jamie Cope$45,820$44,940$35,286
Bella Sutherland$32,855
Amaya Estes$20,323
Jessica Roach$14,023

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

3 program services account for $570K of program spending, described in the organization's own filed words · FY2022.
01

Thrive Program

Participants volunteered to take care of their own and other's basic needs at Movement 5280 to be part of a family. They volunteered to hand out flyers, run sound equipment, or serve in the kitchen. Young adults attended job & life skill classes, including computer courses.

$416Kprogram expense
02

Survive Program

Participants were provided hot meals, a change of clothes, the ability to take a hot shower with soap and shampoo, groceries or a snack pack for those on the streets, and the experience of a safe place to rest. We also provided sleeping bags, hygiene products, and other daily needs. We served 120-150 unique individuals each week.

$133Kprogram expense
03

Revive Program

Individuals attended a weekly worship service for all ages, as well as men's and women's bible studies. Children of parents who attend were invited to a special kids program during this time. A weekly recovery program was offered for those who struggle with addictions. 50-60 people participated each week.

$21Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$618K · 94%
Other revenue$39K · 6%
Contributions & grants94%$618K
Other revenue6%$39K
— government grantsLn 1e$389K
Total revenueLn 12$657K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$570K
Management & general17%$114K
Total functional expensesLn 25$683K

Balance Sheet

Part X · end of year
CashLn 1$35K
Total assetsLn 16$102K
Total liabilitiesLn 26$0
Total net assetsLn 32$102K
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $35K · Operating expenses/yr $683K
0.6 months
Where the money goes
Program services
Program services $570K · Total expenses $683K
83%
Management & General
Management & general $114K · Total expenses $683K
17%
Fundraising
Fundraising $0 · Total expenses $683K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $5K · Solicited contributions (2-yr avg) $246K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $618K · Total revenue $657K
94%
Government reliance
Government grants $389K · Total revenue $657K
59%
Earned-income share
Program service revenue $0 · Total revenue $657K
0%
Investment reliance
Investment income $0 · Total revenue $657K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $683K
0%
Growth & trend
Revenue growth (YoY)
This year $657K · Prior year $422K
+56%
Net-asset trend (YoY)
End of year $102K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $657K · Expenses $683K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $102K
Net-asset ratio
Net assets $102K · Total assets $102K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $102K
0%
People & payroll
Highest Reported Total Compensation
Individual Tina Hayhurst · Reported title Executive Director · Highest reported compensation $61K · Total expenses $683K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $248K · Total expenses $683K
36%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 17%
Fundraising cost ratio 0%
Revenue growth 56%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%

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 · FY2025
Total grants receivedfrom 1 funder$50K

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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
FY2025 (Latest)$723K revenue · ⤓ 990 PDF
FY2024$712K revenue · ⤓ 990 PDF
FY2023$2.4M revenue · ⤓ 990 PDF
FY2022$657K revenue · viewing · ⤓ 990 PDF
FY2021$422K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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