Positive Movement Foundation EIN 85-3224057 Form 990 (PDF) Claim this org

Positive Movement Foundation

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Helps at-risk children and youth through diverse partnerships. For fiscal year 2024 it reported $755K in revenue, $704K in expenses, and $504K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
San Diego, CA
Website
thepositivemovement.org
Filings
5 on file (2020–2024)
Revenue
$755KFY2024
Expenses
$704K
Net assets
$504K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-3224057 Public charity (501(c)(3)) San Diego, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps at-risk children and youth through diverse partnerships.
Leadership
Omid Sabet · President
Money in and out
$755K revenue, $704K expenses
Bottom line
53% program efficiency
Where the money goes · FY2024
Total revenue
$755K
Pt VIII · Ln 12
Total expenses
$704K
Pt IX · Ln 25
Net assets
$504K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $51K
Where spending went · Part IX cols B–D
Program services $0.53 Management & general $0.20 Fundraising $0.27
Program efficiency
53%
of spending reaches programs▼ -21% vs prior filing year
Operating runway
9.5mo
months of highly liquid reserves at operating expense rate▼ -67% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▼ -85% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$755K
FY2024▲ +135%
Expenses
$704K
FY2024▲ +291%
Total assets
$504K
FY2024▲ +18%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$755K
Pt VIII · Ln 12
Total expenses
$704K
Pt IX · Ln 25
Net assets
$504K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$51K
Total assetsPt X · Ln 16$504K
Program-expense ratioPt IX · col B53%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPositive Movement Foundation
EINHdr · item D85-3224057
Principal addressHdr · item CSan Diego, CA
WebsiteHdr · item Jthepositivemovement.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P30)
Ruling yearIRS BMFDec 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$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
Board Member
$0Pt VII · Sec A
See Positive Movement Foundation executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $249K of program spending, described in the organization's own filed words · FY2024.
01

Wishlist School Budget

Each school submits a wish list for student-centered needs - anything from classroom materials to club equipment - reviewed and approved by our team. This occurs twice a year at the start of each semester for each school. Budget varies from $5K-$25K per a semester.

$147Kprogram expense
02

Staff/Teacher Appreciation Events

Staff focused programs intended to show appreciation to the school staff and support them in bringing their best for the kids. These events include a monthly catered lunch and events. Lunches: monthly catered lunches for staff foster community and morale among staff, who play a crucial role in student SUCCESS.STAFF appreciation events…

$56Kprogram expense
03

Fun Fridays

Monthly on campus events with snacks, music, dance contests, and prizes, where students are recognized and rewarded, play games and partake in a variety of activities from soccer, hockey etc. The goal is to bring joy and engaging activities that reduce tension, fights and increase morale.

$46Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$488K · 65%
Other revenue$267K · 35%
Contributions & grants65%$488K
Other revenue35%$267K
Investment income$187
— government grantsLn 1e$200K
Total revenueLn 12$755K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.53 Management & general $0.20 Fundraising $0.27
Program services53%$375K
Management & general20%$140K
Fundraising27%$189K
Total functional expensesLn 25$704K

Balance Sheet

Part X · end of year
CashLn 1$504K
Total assetsLn 16$504K
Total liabilitiesLn 26$0
Total net assetsLn 32$504K
Months of cash on handcomputed8.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $504K · Operating expenses (Pt IX) $704K · Less non-cash grants $71K · Cash operating expenses/yr $634K
9.5 months
Where the money goes
Program services
Program services $375K · Total expenses $704K
53%
Management & General
Management & general $140K · Total expenses $704K
20%
Fundraising
Fundraising $189K · Total expenses $704K
27%
Cost to raise $1
Fundraising expense (3-yr avg) $83K · Solicited contributions (3-yr avg) $248K
$0.33 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $488K · Total revenue $755K
65%
Government reliance
Government grants $200K · Total revenue $755K
26%
Earned-income share
Program service revenue $0 · Total revenue $755K
0%
Investment reliance
Investment income $187 · Total revenue $755K
+0.02%
Program self-sufficiency
Program service revenue $0 · Total expenses $704K
0%
Growth & trend
Revenue growth (YoY)
This year $755K · Prior year $322K
+135%
Net-asset trend (YoY)
End of year $504K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $755K · Expenses $704K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $504K
Net-asset ratio
Net assets $504K · Total assets $504K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $504K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Omid Sabet · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $704K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $65K · Total expenses $704K
9%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 53%
Overhead ratio 20%
Fundraising cost ratio 39%
Revenue growth 135%
Accounting fee ratio 0.1%
Fundraising fee ratio 0.2%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$75K
Grants paid · 3 grants · $32K · 2024–2024
Unitemized GrantFY2024$13,048
Unitemized GrantFY2024$8,549

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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)$755K revenue · viewing · ⤓ 990 PDF
FY2023$322K revenue · ⤓ 990 PDF
FY2022$279K revenue · ⤓ 990 PDF
FY2021$136K revenue · ⤓ 990 PDF
FY2020$0 revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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