Fair Future Movement INC EIN 83-0373300

Fair Future Movement INC FY2021 filing

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Works with neighbors to fix inequalities, rebuild community, and heal the environment. For fiscal year 2021 it reported $526K in revenue, $298K in expenses, and $361K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Milwaukee, WI
Website
www.milwaukeeenvironmentalconsortium.org
Filings
4 on file (2020–2021)
Revenue
$526KFY2021
Expenses
$298K
Net assets
$361K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  83-0373300 Public charity (501(c)(3)) Milwaukee, WI
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →
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Size
$100K–1M
What they do
Works with neighbors to fix inequalities, rebuild community, and heal the environment.
Leadership
Martha Spencer · Executive Director · $29K
Money in and out
$526K revenue, $298K expenses
Bottom line
79% program efficiency
Where the money goes · FY2021
Total revenue
$526K
Pt VIII · Ln 12
Total expenses
$298K
Pt IX · Ln 25
Net assets
$361K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $228K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.19 Fundraising $0.02
Program efficiency
79%
of spending reaches programs
Operating runway
13.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+43%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$526K
FY2021▲ +247%
Expenses
$298K
FY2021
Total assets
$361K
FY2021
Total liabilities
$700
FY2021
Total revenue
$526K
Pt VIII · Ln 12
Total expenses
$298K
Pt IX · Ln 25
Net assets
$361K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$228K
Total assetsPt X · Ln 16$361K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $236K of program spending, described in the organization's own filed words · FY2021.
01

Mission

Wisconsin Green Muslims, a grassroots environmental justice group formed in 2005, intends to educate the Muslim community and the general public about the Islamic environmental justice teachings, to apply these teachings in daily life and to form coalitions with others working toward a just, healthy, peaceful, and sustainable future.

$103Kprogram expense
02

The Art-at-the-Park Initiative integrated a broad range of activities based on the concept of "urban ecology", a concept that is not solely focused on the natural environment but also on preserving and documenting the experiences of the people who currently live in the neighborhood, as well as those who came before them.

$77Kprogram expense
03

Nearby Nature's 2021 Program Accomplishments Included

Celebrating the Environmental Movement in Milwaukee's Black community, we held a Black History Month the third annual awards celebration. Held numerous service and recreational outings to include: 4 community cleanups. A sapling tree distribution of 100 trees, 35 to school children.

$56Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFair Future Movement INC
EINHdr · item D83-0373300
Principal addressHdr · item CMilwaukee, WI
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C99)
Ruling yearIRS BMFFeb 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$29,255Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Huda Alkaff’s $299K as Program Director is at the 100th percentile of top reported officer pay among 134 <$100K environment 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

NameFY2023FY2022FY2021
Huda Alkaff$299,005$199,900
Martha Spencer$30,291$29,069$29,255

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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Statement of Revenue

Part VIII
Contributions & grants$490K · 93%
Program service revenue$35K · 7%
Contributions & grants93%$490K
Program service revenue7%$35K
Investment income$13
Other revenue$2K
— government grantsLn 1e$29K
Total revenueLn 12$526K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.19 Fundraising $0.02
Program services79%$236K
Management & general19%$56K
Fundraising2%$6K
Total functional expensesLn 25$298K

Balance Sheet

Part X · end of year
CashLn 1$326K
Total assetsLn 16$361K
Total liabilitiesLn 26$700
Total net assetsLn 32$361K
Months of cash on handcomputed13.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $326K · Operating expenses/yr $298K
13.1 months
Where the money goes
Program services
Program services $236K · Total expenses $298K
79%
Management & General
Management & general $56K · Total expenses $298K
19%
Fundraising
Fundraising $6K · Total expenses $298K
2%
Cost to raise $1
Fundraising expense $6K · Solicited contributions $461K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $490K · Total revenue $526K
93%
Government reliance
Government grants $29K · Total revenue $526K
5%
Earned-income share
Program service revenue $35K · Total revenue $526K
7%
Investment reliance
Investment income $13 · Total revenue $526K
<0.01%
Program self-sufficiency
Program service revenue $35K · Total expenses $298K
12%
Growth & trend
Revenue growth (YoY)
This year $526K · Prior year $152K
+247%
Net-asset trend (YoY)
End of year $361K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $526K · Expenses $298K
+43%
Liabilities-to-Assets
Total liabilities — · Total assets $361K
Net-asset ratio
Net assets $361K · Total assets $361K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $361K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Martha Spencer · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $29K · Total expenses $298K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $183K · Total expenses $298K
61%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 19%
Fundraising cost ratio 1%
Revenue growth 247%
Accounting fee ratio 0.6%

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
Total grants receivedfrom 1 funder$10K
Grants paid · 1 grant · $65K · 2021–2021
Adams Garden Park LLCFY2021$65,000

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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
FY2023 (Latest)$199K revenue · ⤓ 990 PDF
FY2022$963K revenue · ⤓ 990 PDF
FY2021$526K revenue · viewing · ⤓ 990 PDF
FY2020$152K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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