Empowered Movement Aerial EIN 85-1915756 Form 990 (PDF) Claim this org

Empowered Movement Aerial

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Engages people in aerial arts to improve their mental, emotional, and physical health. For fiscal year 2025 it reported $244K in revenue, $253K in expenses, and $21K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Hood River, OR
Website
empoweredmovementaerial.org
Filings
4 on file (2022–2025)
Revenue
$244KFY2025
Expenses
$253K
Net assets
$21K
People
6
Filings
4
Updates
0
More identity details & actions ⌄
EIN  85-1915756 Public charity (501(c)(3)) Hood River, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Engages people in aerial arts to improve their mental, emotional, and physical health.
Leadership
Arwen Ungar · Executive Director · $88K
Money in and out
$244K revenue, $253K expenses
Bottom line
80% program efficiency
Where the money goes · FY2025
Total revenue
$244K
Pt VIII · Ln 12
Total expenses
$253K
Pt IX · Ln 25
Net assets
$21K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$10K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate▼ -58% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▼ -182% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$244K
FY2025▲ +3%
Expenses
$253K
FY2025▲ +13%
Total assets
$21K
FY2025▼ -46%
Total liabilities
$0
FY2025
Total revenue
$244K
Pt VIII · Ln 12
Total expenses
$253K
Pt IX · Ln 25
Net assets
$21K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$10K
Total assetsPt X · Ln 16$21K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEmpowered Movement Aerial
EINHdr · item D85-1915756
Principal addressHdr · item CHood River, OR
WebsiteHdr · item Jempoweredmovementaerial.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A25)
Ruling yearIRS BMFMay 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
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
$87,532Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Arwen Ungar’s $88K as Executive Director is at the 81st percentile of top reported officer pay among 2213 $100K–1M arts & culture 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Arwen Ungar$87,532$84,336$68,640$63,070

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

2 program services account for $204K of program spending, described in the organization's own filed words · FY2025.
01

Provide onsite classes and summer camps for students of all ages.

$181Kprogram expense
02

Provide aerial and circus arts classes at rural schools at new cost to schools.

$23Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$191K · 78%
Contributions & grants$53K · 22%
Program service revenue78%$191K
Contributions & grants22%$53K
— government grantsLn 1e$10K
Total revenueLn 12$244K

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%$204K
Management & general20%$50K
Total functional expensesLn 25$253K

Balance Sheet

Part X · end of year
CashLn 1$18K
Total assetsLn 16$21K
Total liabilitiesLn 26$0
Total net assetsLn 32$21K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $18K · Operating expenses/yr $253K
0.8 months
Where the money goes
Program services
Program services $204K · Total expenses $253K
80%
Management & General
Management & general $50K · Total expenses $253K
20%
Fundraising
Fundraising $0 · Total expenses $253K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $51K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $53K · Total revenue $244K
22%
Government reliance
Government grants $10K · Total revenue $244K
4%
Earned-income share
Program service revenue $191K · Total revenue $244K
78%
Investment reliance
Investment income $0 · Total revenue $244K
0%
Program self-sufficiency
Program service revenue $191K · Total expenses $253K
75%
Growth & trend
Revenue growth (YoY)
This year $244K · Prior year $236K
+3%
Net-asset trend (YoY)
End of year $21K · Beginning of year $31K
-31%
Balance sheet
Surplus Margin
Revenue $244K · Expenses $253K
-4%
Liabilities-to-Assets
Total liabilities $0 · Total assets $21K
0%
Net-asset ratio
Net assets $21K · Total assets $21K
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) $21K
0%
People & payroll
Highest Reported Total Compensation
Individual Arwen Ungar · Reported title Executive Director · Highest reported compensation $88K · Total expenses $253K
35%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $200K · Total expenses $253K
79%
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 3%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.7%

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
See all 5 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
FY2025 (Latest)$244K revenue · viewing · ⤓ 990 PDF
FY2024$236K revenue · ⤓ 990 PDF
FY2023$148K revenue · ⤓ 990 PDF
FY2022$140K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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