Trestle Movement Fund

Washington, DCUnknown exempt organizationEIN 87-0968313

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Trestle Movement Fund provides free, hands-on support to non-profit organizations to reinforce the technology scaffolding on which our 21st century movements for justice, equity and progress stand.

74¢ of each $1 spent went to programs.
Run by 1 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $69K a year · 7% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $487K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$906K
59% of total assets
Fine: liabilities are 59% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
2
of 4 voting members
Fine: 2 of 4 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$754K
+16% vs prior year
Spent
$965K
To programs
74%
Net assets
$621K
By yearFY2022–FY2024
Revenue
$754K
FY2024▲ +16%
Revenue by fiscal year
FY2022$1.7M
FY2023$541K
FY2023$650K
FY2024$754K
Expenses
$965K
FY2024▲ +317%
Expenses by fiscal year
FY2022$1.2M
FY2023$640K
FY2023$231K
FY2024$965K
Net assets
$621K
FY2024▼ -26%
Net assets by fiscal year
FY2022$515K
FY2023$416K
FY2023$835K
FY2024$621K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $713K Management & general 13% · $123K Fundraising 13% · $130K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer (from March)
$0Pt VII · Sec A
Treasurer (thru March)
$0Pt VII · Sec A
Director (from December)
$0Pt VII · Sec A
See Trestle Movement Fund executive salaries →

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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

Reinforces nonprofit technology for movements advancing justice, equity, and progress.

Provided by the organization

This section is blank until Trestle Movement Fund claims this page.

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1 program service account for $713K of program spending, described in the organization's own filed words · FY2024.
01

Strengthen the most important existing and emerging tech tools in the movement ecosystem to withstand the pressures and risks of scale, scrutiny, and usage during the 2024 election cycle. Provide tech strategy, staffing, security, and crisis response support to movement partners and nonpartisan organizations at fair-market rates…

$713Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$487K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$754K
Ln 12
Fees for servicesLn 2g$487K
Gifts and grantsLn 1h$268K
Money outPt IX
$965K
Ln 25
Programscol B$713K
Managementcol C$123K
Fundraisingcol D$130K
Owns and owesPt X
$621K
net assets · Ln 32
Cash and savingsLn 1–2$655K
Total assetsLn 16$1.5M
LiabilitiesLn 26$906K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$268K
Fees for servicesLn 2g$487K
Total revenueLn 12$754K
Assets in detailPt X, end of year
CashLn 1$655K
Cash and savings togetherLn 1–2$655K
InvestmentsLn 11–13$267K
Other assetsLn 15$598K
Total assetsLn 16$1.5M
LiabilitiesLn 26$906K
Net assetsLn 32$621K
OperationsPt I, VI
EmployeesI 50
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$563K$655K
InvestmentsLn 11–13$417K$267K
Total assetsLn 16$1.2M$1.5M
LiabilitiesLn 26$328K$906K
Net assetsLn 32$835K$621K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$655K$480K$45K$130K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$37K$37K
Other fees for servicesLn 11g$254K$226K$28K
Office expensesLn 13$558$558
Information technologyLn 14$4K$3K$763
TravelLn 17$501$401$100
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$4K$3K$731
Total functional expensesLn 25$965K$713K$123K$130K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $754K$965K−$211K$621K 990 PDF
FY2023 $541K$640K−$99K$416K 990 PDF
FY2022 $1.7M$1.2M$515K$515K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $754,284 across 4 lines filed
VIII-1f All other contributions, gifts and grants$267,684
VIII-1h Total contributions, gifts and grants$267,684
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $486,600$486,600
VIII-12 Total revenueRelated to mission $486,600 · Unrelated business $0 · Excluded from tax $0$754,284
Part IX · Statement of functional expenses $965,259 across 9 lines filed
IX-11a Management feesPrograms $480,121 · Management $45,121 · Fundraising $129,707$654,949
IX-11b Legal feesManagement $2,933$2,933
IX-11c Accounting feesManagement $37,130$37,130
IX-11g Other fees for servicesPrograms $226,110 · Management $28,373$254,483
IX-13 Office expensesManagement $558$558
IX-14 Information technologyPrograms $3,052 · Management $763$3,815
IX-17 TravelPrograms $401 · Management $100$501
IX-23 InsuranceManagement $7,236$7,236
IX-24 Other expenses (24a–d)Programs $2,923 · Management $731$3,654
IX-25 Total functional expensesPrograms $712,607 · Management $122,945 · Fundraising $129,707$965,259
Part X · Balance sheet $1,526,889 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $563,132$655,484
X-9 Prepaid expenses and deferred chargesStart of year $0$6,476
X-12 Other securitiesStart of year $417,000$267,000
X-15 Other assetsStart of year $183,077$597,929
X-16 Total assetsStart of year $1,163,209$1,526,889
X-17 Accounts payable and accrued expensesStart of year $25,082$28,834
X-25 Other liabilitiesStart of year $303,088$877,352
X-26 Total liabilitiesStart of year $328,170$906,186
X-27 Net assets without donor restrictionsStart of year $435,039$620,703
X-28 Net assets with donor restrictionsStart of year $400,000$0
X-32 Total net assets or fund balancesStart of year $835,039$620,703
X-33 Total liabilities and net assetsStart of year $1,163,209$1,526,889
Part XI · Reconciliation of net assets $620,703 net assets at year end
XI-1 Total revenue$754,284
XI-2 Total expenses$965,259
XI-3 Revenue less expenses−$210,975
XI-4 Net assets at start of year$835,039
XI-8 Prior period adjustments−$3,361
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$620,703

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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