Trestle Movement Fund FY2022 filing

Washington, DCUnknown exempt organizationEIN 87-0968313Revenue $1.7M in FY2022

On file with the IRStrestle.usPo Box 96503 Pmb 74757 · Washington, DC

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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.

61¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · 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
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 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
$550K
52% of total assets
Fine: liabilities are 52% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
1
of 3 voting members
Worth a look: 1 of 3 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
Spent
$1.2M
To programs
61%
Net assets
$515K
By yearFY2022–FY2024
Revenue
$1.7M
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2022$1.7M
FY2023$541K
FY2023$650K
FY2024$754K
Expenses
$1.2M
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2022$1.2M
FY2023$640K
FY2023$231K
FY2024$965K
Net assets
$515K
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2022$515K
FY2023$416K
FY2023$835K
FY2024$621K

From the FY2022 Form 990 (year ending May 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

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

61 cents of each dollar spent went to programs.

Program services 61% · $727K Management & general 26% · $304K Fundraising 13% · $158K

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.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$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.

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Provided by the organization

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1 program · $727K · in their own filed words · FY2021
01

Provided free technology, product and design services and security audits to other 501(c)4 and 501(c)3 ORGANIZATIONS.RECRUITED and trained a community of technologists in service of providing technology, product, and design expertise to other 501(c)4 and 501(c)3 organizations.

$727Kprogram expense

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.7M
Money outPt IX
$1.2M
Ln 25
Programscol B$727K
Managementcol C$304K
Fundraisingcol D$158K
Owns and owesPt X
$515K
net assets · Ln 32
Cash and savingsLn 1–2$545K
Total assetsLn 16$1.1M
LiabilitiesLn 26$550K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$545K
Cash and savings togetherLn 1–2$545K
InvestmentsLn 11–13$500K
Total assetsLn 16$1.1M
LiabilitiesLn 26$550K
Net assetsLn 32$515K
OperationsPt I, VI
EmployeesI 50
VolunteersI 61
Fiscal year endsHeaderMay
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 FY22End FY22
Cash and savingsLn 1–2$0$545K
InvestmentsLn 11–13$500K
Total assetsLn 16$0$1.1M
LiabilitiesLn 26$0$550K
Net assetsLn 32$0$515K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2K$2K
Management feesLn 11a$895K$540K$197K$158K
Legal feesLn 11b$19K$19K
Accounting feesLn 11c$19K$19K
Other fees for servicesLn 11g$228K$182K$46K
Office expensesLn 13$11K$3K$9K
Information technologyLn 14$7K$7K
InsuranceLn 23$7K$7K
Total functional expensesLn 25$1.2M$727K$304K$158K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $754K$965K−$211K$621K 990 PDF
FY2023 $541K$640K−$99K$416K 990 PDF
FY2022 Viewing $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 FY2022 990 (6 parts)
Part I · Summary $1,705,000 revenue, 12 lines filed
I-8 Contributions and grants$1,705,000
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$1,705,000
I-13 Grants and similar amounts paid$2,500
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$1,187,116
I-18 Total expenses$1,189,616
I-19 Revenue less expenses$515,384
Part VI · Governance 1 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members1
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 $1,705,000 across 3 lines filed
VIII-1f All other contributions, gifts and grants$1,705,000
VIII-1h Total contributions, gifts and grants$1,705,000
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,705,000
Part IX · Statement of functional expenses $1,189,616 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $2,500$2,500
IX-11a Management feesPrograms $540,323 · Management $196,635 · Fundraising $158,364$895,322
IX-11b Legal feesManagement $18,884$18,884
IX-11c Accounting feesManagement $19,170$19,170
IX-11g Other fees for servicesPrograms $181,721 · Management $46,190$227,911
IX-13 Office expensesPrograms $2,791 · Management $8,541$11,332
IX-14 Information technologyManagement $7,385$7,385
IX-23 InsuranceManagement $7,112$7,112
IX-25 Total functional expensesPrograms $727,335 · Management $303,917 · Fundraising $158,364$1,189,616
Part X · Balance sheet $1,064,692 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $0$544,692
X-4 Accounts receivableStart of year $0$20,000
X-12 Other securities$500,000
X-16 Total assetsStart of year $0$1,064,692
X-17 Accounts payable and accrued expensesStart of year $0$74,684
X-19 Deferred revenueStart of year $0$475,000
X-26 Total liabilitiesStart of year $0$549,684
X-27 Net assets without donor restrictionsStart of year $0$6,080
X-28 Net assets with donor restrictionsStart of year $0$508,928
X-32 Total net assets or fund balancesStart of year $0$515,008
X-33 Total liabilities and net assetsStart of year $0$1,064,692
Part XI · Reconciliation of net assets $515,008 net assets at year end
XI-1 Total revenue$1,705,000
XI-2 Total expenses$1,189,616
XI-3 Revenue less expenses$515,384
XI-9 Other changes in net assets−$376
XI-10 Net assets at end of year$515,008

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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