To Move Mountains Projects EIN 83-0588613

To Move Mountains Projects FY2022 filing

EIN  83-0588613 Public charity (501(c)(3)) Boone, NC
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates children and communities in conflict zones through faith-based programs.
Leadership
Ryan Boyette · President/CEO · $76K
Money in and out
$798K revenue, $819K expenses
Bottom line
85% program efficiency

Educates children and communities in conflict zones through faith-based programs. For fiscal year 2022 it reported $798K in revenue, $819K in expenses, and $322K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$798K
Pt VIII · Ln 12
Total expenses
$819K
Pt IX · Ln 25
Net assets
$322K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.11 Fundraising $0.04
Program efficiency
85%
of spending reaches programs
Operating runway
5.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$798K
FY2022▲ +8%
Expenses
$819K
FY2022▲ +56%
Total assets
$416K
FY2022▼ -9%
Total liabilities
$94K
FY2022▼ -18%
Total revenue
$798K
Pt VIII · Ln 12
Total expenses
$819K
Pt IX · Ln 25
Net assets
$322K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$416K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $699K of program spending, described in the organization's own filed words · FY2022.
01

With faith in jesus we provide education to children and communities in areas of conflict so that they are equipped with the knowledge and skills to improve all aspects of their lives. We believe that improved education will lead to:improved livelihoods - equipping students with knowledge and skills for innovative and adaptive…

$699Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTo Move Mountains Projects
EINHdr · item D83-0588613
Principal addressHdr · item CBoone, NC
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFMar 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President/CEO
$76,500Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ryan Boyette’s $76K as President CEO is at the 69th percentile of top reported officer pay among 1637 $100K–1M international 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

NameFY2024FY2023FY2022FY2021FY2020
Ryan Boyette$76,500$77,600$75,600
Ryan Boyette$76,500$76,500

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 & grants102%$817K
Investment income$50
Total revenueLn 12$798K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.11 Fundraising $0.04
Program services85%$699K
Management & general11%$88K
Fundraising4%$31K
Total functional expensesLn 25$819K

Balance Sheet

Part X · end of year
CashLn 1$400K
Total assetsLn 16$416K
Total liabilitiesLn 26$94K
Total net assetsLn 32$322K
Months of cash on handcomputed5.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $400K · Operating expenses/yr $819K
5.9 months
Where the money goes
Program services
Program services $699K · Total expenses $819K
85%
Management & General
Management & general $88K · Total expenses $819K
11%
Fundraising
Fundraising $31K · Total expenses $819K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $18K · Solicited contributions (3-yr avg) $380K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $817K · Total revenue $798K
102%
Government reliance
Government grants — · Total revenue $798K
Earned-income share
Program service revenue $0 · Total revenue $798K
0%
Investment reliance
Investment income $50 · Total revenue $798K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $819K
0%
Growth & trend
Revenue growth (YoY)
This year $798K · Prior year $740K
+8%
Net-asset trend (YoY)
End of year $322K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $798K · Expenses $819K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $416K
Net-asset ratio
Net assets $322K · Total assets $416K
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $416K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ryan Boyette · Reported title PRESIDENT/CEO · Highest reported compensation $76K · Total expenses $819K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $93K · Total expenses $819K
11%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 11%
Fundraising cost ratio 4%
Revenue growth 8%
Legal fee ratio 0%
Accounting fee ratio 2%

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 4 funders$216K
See all 4 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)$936K revenue · ⤓ 990 PDF
FY2023$815K revenue · ⤓ 990 PDF
FY2022$798K revenue · viewing · ⤓ 990 PDF
FY2021$740K revenue · ⤓ 990 PDF
FY2020$322K 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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