Civic Intelligence

Movement Advancement Project Inc.

990 • Fiscal year 2023 • EIN 47-3968535

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

1905 15th Street 1097Boulder, CO 80306

(303) 578-4600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,873,794

Flat from 2023

Net Assets

Flat

$6,734,904

Flat from 2023

Liabilities

Flat

$138,890

Flat from 2023

Revenue And Expenses

Revenue

Flat

$4,521,543

Flat from 2023

Expenses

Flat

$2,854,030

Flat from 2023

Net Income

Flat

$1,667,513

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,829,615Liabilities 2016: $128,448Net Assets 2016: $1,701,1672016Assets 2017: $1,554,864Liabilities 2017: $44,172Net Assets 2017: $1,510,6922017Assets 2018: $1,936,974Liabilities 2018: $132,369Net Assets 2018: $1,804,6052018Assets 2019: $1,929,642Liabilities 2019: $38,544Net Assets 2019: $1,891,0982019Assets 2020: $2,967,330Liabilities 2020: $35,079Net Assets 2020: $2,932,2512020Assets 2021: $3,177,395Liabilities 2021: $101,679Net Assets 2021: $3,075,7162021Assets 2022: $5,132,840Liabilities 2022: $122,021Net Assets 2022: $5,010,8192022Assets 2023: $6,873,794Liabilities 2023: $138,890Net Assets 2023: $6,734,9042023Assets 2023: $6,873,794Liabilities 2023: $138,890Net Assets 2023: $6,734,9042023Assets 2024: $6,663,740Liabilities 2024: $207,165Net Assets 2024: $6,456,5752024

Highlighted filing

2023

Assets$6,873,794
Liabilities$138,890
Net Assets$6,734,904

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,205,010Expenses 2016: $1,727,795Net Income 2016: $477,2152016Revenue 2017: $1,737,972Expenses 2017: $1,928,447Net Income 2017: -$190,4752017Revenue 2018: $2,203,953Expenses 2018: $1,910,040Net Income 2018: $293,9132018Revenue 2019: $1,910,647Expenses 2019: $1,824,154Net Income 2019: $86,4932019Revenue 2020: $2,947,576Expenses 2020: $1,906,423Net Income 2020: $1,041,1532020Revenue 2021: $1,972,082Expenses 2021: $1,828,617Net Income 2021: $143,4652021Revenue 2022: $4,312,806Expenses 2022: $2,377,703Net Income 2022: $1,935,1032022Revenue 2023: $4,521,543Expenses 2023: $2,854,030Net Income 2023: $1,667,5132023Revenue 2023: $4,521,543Expenses 2023: $2,854,030Net Income 2023: $1,667,5132023Revenue 2024: $4,159,010Expenses 2024: $4,340,258Net Income 2024: -$181,2482024

Highlighted filing

2023

Revenue$4,521,543
Expenses$2,854,030
Net Income$1,667,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$4,521,543
Mission and Program Overview

Mission

The movement advancement project (map) provides rigorous research, insight, and analysis that help speed equality for all americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,105,891$3,302,161▼ $803,730
Investments in Publicly Traded Securities$608,338$2,985,456▲ $2,377,118
Pledges and Grants Receivable$364,985$534,167▲ $169,182
Accounts Receivable$40,000$37,491▼ $2,509
Prepaid Expenses and Deferred Charges$10,914$10,010▼ $904
Land, Buildings, and Equipment, Net$2,712$4,509▲ $1,797
Total Assets$5,132,840$6,873,794▲ $1,740,954
Liabilities
Accounts Payable and Accrued Expenses$122,021$138,890▲ $16,869
Total Liabilities$122,021$138,890▲ $16,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,899,243$5,100,698▲ $1,201,455
Net Assets With Donor Restrictions$1,111,576$1,634,206▲ $522,630
Total Net Assets Fund Balance$5,010,819$6,734,904▲ $1,724,085
Total Liabilities and Net Assets / Fund Balance$5,132,840$6,873,794▲ $1,740,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,509$46,938$51,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ineke MushovicExecutive DiFT$321,362$11,649$333,011
Ineke MushovicExecutive Director-$321,362$11,649$333,011
Naomi GoldbergPolicy/reseaFT$182,401$1,000$183,401
Naomi GoldbergPolicy/research Director-$182,401$1,000$183,401
Sean LundMessage ReseFT$180,050$1,000$181,050
Sean LundMessage Research Director-$180,050$1,000$181,050
Calla RongerudePublic Educ/FT$176,802-$176,802
Calla RongerudePublic Educ/comm Director-$176,802-$176,802
Rebecca FarmerCommunicatioFT$117,954-$117,954
Tshombe C LaughmanSenior ProgFT$114,576$1,000$115,576

Board Members and Trustees

NameTitle
Chris CormierBoard Chair
Michael FlemingVice Chair
Ana MaDirector
David MontezDirector
David SmithDirector
Debbie FelixDirector
Frank BaiocchiDirector
Jennifer LangtonDirector
Terrence MeckDirector
Weston Milliken PhdDirector
Leah Pryor-leaseSecretary
Heidi OverbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,305,459
Program Service Revenue
$115,709
Investment Income
$99,847
Other Revenue
$528
All Other Contributions
$4,305,459
Change in Net Assets
$1,667,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,521,543
Revenue Not Reported on Form 990
$56,572
Total Revenue per Audited Statements
$4,578,115
Total Revenue per Form 990
$4,521,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,886
Other Expenses$1,098,644
Total Fundraising Expense$60,993
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,145$74,260$36,575$1,244,980
Fees for Services Other$291,642$138,464-$430,106
Current Officers, Directors, Trustees, and Key Employees$301,817$21,243$9,951$333,011
Payroll Taxes$87,308$19,759$4,832$111,899
Travel$74,107$24,325$1,881$100,313
Information Technology$29,652$22,624$2,416$54,692
Other Employee Benefits$33,457$7,573$1,853$42,883
Office Expenses$19,453$7,179-$26,632
All Other Expenses$18,696$908$65$19,669
Grants to Domestic Orgs$15,500--$15,500
Other Expenses$1,916$10,267$2,376$14,559
Fees for Services Accounting$4,420$7,150-$11,570
Insurance$1,018$7,329-$8,347
Pension Plan Contributions$5,550$1,256$307$7,113
Depreciation Depletion-$4,341-$4,341
Advertising--$737$737
Total Functional Expenses$2,446,359$346,678$60,993$2,854,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,854,030
Total Expenses per Audited Statements$2,854,030
Total Expenses per Form 990$2,854,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whitman-walker InstituteWashington, DC501c3-$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance and audit committee reviews the draft form 990 and then sends the approved/reviewed draft to the full board for review.

Form 990, Page 6, Part VI, Line 12C

Annual questionaires are completed by board members and key employees, and then any potential conflicts are reviewed and discussed by the bod.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors determine compensation based on the talent profile and comparable market compensation in the area of work.

Form 990, Page 6, Part VI, Line 15B

The executive committee of the board of directors determines compensation based on the talent profile and comparable market compensation in the area of work.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Movement Advancement Project
EIN
47-3968535
Phone
3035784600
Address
1905 15TH STREET 1097, BOULDER, CO 80306

Signing Officer

Name
Chris Cormier
Title
Board Chair
Phone
7202743263
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ineke Mushovic
Formed
2015
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Lgbtq policy research - produced policy reports and analyses that are persuasive, easy-to- understand, and actionable including on curriculum censorship and hostile school climate bills, the patchwork of state marriage laws that could come into play if obergefell were overturned, and a report about the importance of identity documents to everyday life and the barriers that exist for transgender and nonbinary people, immigrants, certain voters, people experiencing homelessness, and low-income communities. - participated in collaborations and coalitions to advance lgbtq data inclusion, to advance federal policies to support lgbtq people, and to support state advocates. - maintained, updated, and expanded the lgbtq equality maps. The equality maps continue to be map's top-performing content for both media coverage and page views on the website. Nearly 400 articles referenced map resources in 2022 and more than 3,500 articles mentioned map's work, including in the new york times, the washington post, and usa today. - conducted movement assessment and building work to help organizations, funders, and other movements better understand lgbtq organizational capacity, including surveys of lgbtq community centers and leading lgbtq advocacy organizations. Open to all - open to all grew to raise awareness about the importance of the nation's nondiscrimination laws, and now has nearly 700,000 business members, including 80+ corporate partners, and 200+ nonprofit coalition members. - debuted the mitigate racial bias in retail charter, which is supported by 60+ retail brands, which meet monthly as a working group to share best practices. - hosted the inaugural open to all convening in san francisco, where corporate members met in person to discuss a variety of diversity, equity, and inclusion topics. - fourteen news articles covered open to all's work in 2022. Lgbt movement research and messaging - map's team of communications, messaging, and policy experts consistently provide nuanced and clear analyses to the media, helping them better communicate about lgbtq people and the issues of the day; to advocates in the movement to inform their advocacy and messaging; and to the public directly through our creative and strategic communications work. Examples of this include repeated coverage of our work in usa today, regular feedback from movement organizations about the utility of our work, and the continuously growing number of people who visit our website and engage with our content on social media. - map conducted messaging research and development to help counter attacks on transgender youth athletes and access to medical care for transgender youth.

Form 990, Part IX, Line 11G

Project consulting 246,394 14,553 0 contract services 41,948 123,911 0 translation services 3,300 0 0 total 291,642 138,464 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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