Positive Move Nfp

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Social Service focused on violence prevention for the youth

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-2899122) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$167K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest 990-N e-Postcard
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$167K
to officers and key staff · 46% of spending
Pay to officers and key staff is 46% of spending.
Part VII, Section A
4.6 mo
of spending, in cash
4.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$107K
78% of total assets
Liabilities are 78% of assets.
Pt X · Ln 26
Independent board members
0
of 3 voting members
None of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$362K
Spent
$364K
To programs
88%
Net assets
$31K

From the FY2023 Form 990 (year ending September 2023) · see the original

Is it real?

Yes. Never revoked by the IRS. Files the 990-N e-Postcard (latest 2023). Last full Form 990: 2022. IRS ruling in Jan 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $319K Management & general 12% · $44K Fundraising 0% · $410

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $167K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$69,255Pt VII · Sec A
Program Manager
$53,136Pt VII · Sec A
Executive Assistant
$44,721Pt VII · Sec A

Sammie L Young’s $69K as CEO is at the 92nd percentile of top reported officer pay among 168 <$100K community development 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.

See Positive Move Nfp executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preventing violence in youth through social services and community programs.

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3 programs · $118K · in their own filed words · FY2022
01

Job Readiness

provided service for individuals who need employment. It is a comprehensive free emploment program that extends beyond typical writing and interviewing skills development.It also includes a personal assessment of the participant's strengths, weaknesses and experiences to aid in steering the participant to a career path that is more…

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-2899122) · Dispute this line
$63Kprogram expense
02

Street Outreach

provide services directly or by collaborating with other agencies. Our street outreach programs work closely with other organizations to protect and treat teens, young adults, and senior citizens who have been or are at risk of physical, emotional, sexual abuse or exploitation.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-2899122) · Dispute this line
$36Kprogram expense
03

Domestic Violence

Program provides support and resources for survivors of domestic violence. Our staff of trained professionals are trained to: Listen and Believe: Clients are allowed to share their experiences without judgment. Safety Planning: We help clients create a safety plan.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-2899122) · Dispute this line
$19Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$362K
Ln 12
Gifts and grantsLn 1h$362K
Money outPt IX
$364K
Ln 25
Programscol B$319K
Managementcol C$44K
Fundraisingcol D$410
Owns and owesPt X
$31K
net assets · Ln 32
Cash and savingsLn 1–2$138K
Total assetsLn 16$138K
LiabilitiesLn 26$107K
PeoplePt VI, VII
3
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$362K
Government grantsLn 1e$361K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$362K
Assets in detailPt X, end of year
SavingsLn 2$138K
Cash and savings togetherLn 1–2$138K
Total assetsLn 16$138K
LiabilitiesLn 26$107K
Net assetsLn 32$31K
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$0$138K
Total assetsLn 16$0$138K
LiabilitiesLn 26$0$107K
Net assetsLn 32$0$31K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other expenses (24a–d)Ln 24$364K$319K$44K$410
Total functional expensesLn 25$364K$319K$44K$410

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest ViewingFiled with the IRS Jun 7, 2024 $362K$364K−$2K$31K 990 PDF

Files the 990-N e-Postcard (latest 2023). Last full Form 990: 2022. The 990-N has no money details, and postcard years before 2023 are not published by the IRS.

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $361,896 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$361,896
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $0$361,896
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$363,552
I-18 Total expensesPrior year $0$363,552
I-19 Revenue less expensesPrior year $0−$1,656
Part VI · Governance 0 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $361,896 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$360,896
VIII-1f All other contributions, gifts and grants$1,000
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$361,896
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$361,896
Part IX · Statement of functional expenses $363,552 across 1 line filed
IX-24 Other expenses (24a–d)Programs $319,142 · Management $44,000 · Fundraising $410$363,552
IX-25 Total functional expensesPrograms $319,142 · Management $44,000 · Fundraising $410$363,552
Part X · Balance sheet $138,172 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $0$138,172
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-16 Total assetsStart of year $0$138,172
X-17 Accounts payable and accrued expensesStart of year $0$107,296
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $0$107,296
X-27 Net assets without donor restrictionsStart of year $0$30,876
X-32 Total net assets or fund balancesStart of year $0$30,876
X-33 Total liabilities and net assetsStart of year $0$138,172
Part XI · Reconciliation of net assets $30,876 net assets at year end
XI-1 Total revenue$361,896
XI-2 Total expenses$363,552
XI-3 Revenue less expenses−$1,656
XI-4 Net assets at start of year$0
XI-8 Prior period adjustments$32,532
XI-10 Net assets at end of year$30,876

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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