Civic Intelligence

Willing 2 Move Forward

990 • Fiscal year 2022 • EIN 81-1644616

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.willing2moveforward.org
1104 Olive AveLong Beach, CA 90813

(562) 528-2139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$78,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$401,776

Down $63,211 (-14%) from 2021

Net Assets

Down

$391,127

Down $62,150 (-14%) from 2021

Liabilities

Down

$10,649

Down $1,061 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$367,691

Down $208,839 (-36%) from 2021

Expenses

Up

$429,841

Up $114,518 (+36%) from 2021

Net Income

Down

-$62,150

Down $323,357 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2018: $95,917Liabilities 2018: $0Net Assets 2018: $95,9172018Assets 2019: $111,611Liabilities 2019: $0Net Assets 2019: $111,6112019Assets 2020: $192,070Liabilities 2020: $0Net Assets 2020: $192,0702020Assets 2021: $464,987Liabilities 2021: $11,710Net Assets 2021: $453,2772021Assets 2022: $401,776Liabilities 2022: $10,649Net Assets 2022: $391,1272022Assets 2023: $524,070Liabilities 2023: $8,514Net Assets 2023: $515,5562023Assets 2024: $632,410Liabilities 2024: $6,322Net Assets 2024: $626,0882024

Highlighted filing

2022

Assets$401,776
Liabilities$10,649
Net Assets$391,127
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $206,272Expenses 2018: $110,355Net Income 2018: $95,9172018Revenue 2019: $193,179Expenses 2019: $177,485Net Income 2019: $15,6942019Revenue 2020: $320,476Expenses 2020: $240,017Net Income 2020: $80,4592020Revenue 2021: $576,530Expenses 2021: $315,323Net Income 2021: $261,2072021Revenue 2022: $367,691Expenses 2022: $429,841Net Income 2022: -$62,1502022Revenue 2023: $678,440Expenses 2023: $554,011Net Income 2023: $124,4292023Revenue 2024: $963,694Expenses 2024: $836,929Net Income 2024: $126,7652024

Highlighted filing

2022

Revenue$367,691
Expenses$429,841
Net Income-$62,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$367,691
Mission and Program Overview

Mission

Willing 2 Move Forward is a transitional, clean, safe and mutually supportive living environment for men and women who are committed to achieving and maintaining a positive lifestyle. Our purpose is to provide a transitional bridge to aid our residents into long-term sobriety and self-sufficiency through the 12-step recovery process. Our design for living is aimed to help build character, self-esteem, and accountability to help in the process of rebuilding lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,772$385,135▼ $66,637
Accounts Receivable$13,215$16,641▲ $3,426
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$464,987$401,776▼ $63,211
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$11,710$10,648▼ $1,062
Other Liabilities-$1-
Total Liabilities$11,710$10,649▼ $1,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,277$391,127▼ $62,150
Total Net Assets Fund Balance$453,277$391,127▼ $62,150
Total Liabilities and Net Assets / Fund Balance$464,987$401,776▼ $63,211
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Anne MiraCEOFT$78,600$78,600

Board Members and Trustees

NameTitle
David Wayne Talbott SRCFO
Carolyn Denise FergusonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,691
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,342
Salaries, Compensation, and Employee Benefits$121,893
Total Fundraising Expense$10,906
Professional Fundraising Fees$6,606
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,458$23,022-$153,480
Current Officers, Directors, Trustees, and Key Employees$70,000$4,300$4,300$78,600
All Other Expenses$38,043$6,714-$44,757
Other Salaries and Wages$28,928$5,105-$34,033
Travel$25,568$4,512-$30,080
Other Expenses$9,987$1,762-$11,749
Payroll Taxes$7,871$1,389-$9,260
Office Expenses$6,580$1,161-$7,741
Fees for Services Professional Fundraising--$6,606$6,606
Fees for Services Accounting$3,022$533-$3,555
Insurance$2,107$372-$2,479
Fees for Services Other$895$157-$1,052
Interest$342$60-$402
Total Functional Expenses$362,942$55,993$10,906$429,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willing 2 Move Forward
EIN
81-1644616
Phone
5625282139
Address
1104 OLIVE AVE, LONG BEACH, CA 90813

Signing Officer

Name
Michelle Anne Mira
Title
CEO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
4

Preparer

Firm
Tax Professionals
Address
1040 E WARDLOW RD, LONG BEACH, CA 90807
Preparer
Tushar Shah CPA
Phone
5624232533
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOBILE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $60; Column (B) - Program Services = $51; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Client Assitance: Column (A) - Total = $1134; Column (B) - Program Services = $964; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD BANK FEES: Column (A) - Total = $103; Column (B) - Program Services = $88; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE EQUIPMENT: Column (A) - Total = $7004; Column (B) - Program Services = $5953; Column (C) - Management & General = $1051; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARKING: Column (A) - Total = $664; Column (B) - Program Services = $564; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM FURNISHING: Column (A) - Total = $8449; Column (B) - Program Services = $7182; Column (C) - Management & General = $1267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Training Licences: Column (A) - Total = $1864; Column (B) - Program Services = $1584; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $3184; Column (B) - Program Services = $2706; Column (C) - Management & General = $478; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $5416; Column (B) - Program Services = $4604; Column (C) - Management & General = $812; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $11359; Column (B) - Program Services = $9655; Column (C) - Management & General = $1704; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEERS: Column (A) - Total = $5520; Column (B) - Program Services = $4692; Column (C) - Management & General = $828; Column (D) - Fundraising = $0”

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IRS990/ActivityOrMissionDesc0Willing 2 Move Forward is a transitional, clean, safe and mutually supportive living environment for men and women who are committed to achieving and maintaining a positive lifestyle. Our purpose is to provide a transitional bridge to aid our residents into long-term sobriety and self-sufficiency through the 12-step recovery process. Our design for living is aimed to help build character, self-esteem, and accountability to help in the process of rebuilding lives.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Denise Ferguson
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IRS990/MissionDesc0Willing 2 Move Forward is a transitional, clean, safe and mutually supportive living environment for men and women who are committed to achieving and maintaining a positive lifestyle. Our purpose is to provide a transitional bridge to aid our residents into long-term sobriety and self-sufficiency through the 12-step recovery process. Our design for living is aimed to help build character, self-esteem, and accountability to help in the process of rebuilding lives.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028928
IRS990/OtherSalariesAndWagesGrp/TotalAmt034033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01389
IRS990/PayrollTaxesGrp/ProgramServicesAmt07871
IRS990/PayrollTaxesGrp/TotalAmt09260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Amity Epidarus
IRS990/ProgramServiceRevenueGrp/Desc1Shine BC-LA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166522
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283343
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt0395008
IRS990/PYRevenuesLessExpensesAmt0261207
IRS990/PYSalariesCompEmpBnftPaidAmt027823
IRS990/PYTotalExpensesAmt0315323
IRS990/PYTotalProfFndrsngExpnsAmt04157
IRS990/PYTotalRevenueAmt0576530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0294976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0206272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0694427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0819959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819959
IRS990ScheduleA/TotalSupportAmt01514386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTOMOBILE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES: Column (A) - Total = $60; Column (B) - Program Services = $51; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Client Assitance: Column (A) - Total = $1134; Column (B) - Program Services = $964; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOOD BANK FEES: Column (A) - Total = $103; Column (B) - Program Services = $88; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE EQUIPMENT: Column (A) - Total = $7004; Column (B) - Program Services = $5953; Column (C) - Management & General = $1051; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PARKING: Column (A) - Total = $664; Column (B) - Program Services = $564; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAM FURNISHING: Column (A) - Total = $8449; Column (B) - Program Services = $7182; Column (C) - Management & General = $1267; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff Training Licences: Column (A) - Total = $1864; Column (B) - Program Services = $1584; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STORAGE: Column (A) - Total = $3184; Column (B) - Program Services = $2706; Column (C) - Management & General = $478; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $5416; Column (B) - Program Services = $4604; Column (C) - Management & General = $812; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $11359; Column (B) - Program Services = $9655; Column (C) - Management & General = $1704; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VOLUNTEERS: Column (A) - Total = $5520; Column (B) - Program Services = $4692; Column (C) - Management & General = $828; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464987
IRS990/TotalAssetsEOYAmt0401776
IRS990/TotalAssetsGrp/BOYAmt0464987
IRS990/TotalAssetsGrp/EOYAmt0401776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011710
IRS990/TotalLiabilitiesEOYAmt010649
IRS990/TotalLiabilitiesGrp/BOYAmt011710
IRS990/TotalLiabilitiesGrp/EOYAmt010649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391127
IRS990/TotalProgramServiceExpensesAmt0362942
IRS990/TotalProgramServiceRevenueAmt0367691
IRS990/TotalReportableCompFromOrgAmt078600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367691
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401776
IRS990/TravelGrp/ManagementAndGeneralAmt04512
IRS990/TravelGrp/ProgramServicesAmt025568
IRS990/TravelGrp/TotalAmt030080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011710
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010648
IRS990/USAddress/AddressLine1Txt01104 OLIVE AVE
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090813
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.willing2moveforward.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,776
Liabilities
$10,649
Net assets
$391,127
Revenue
$367,691
Expenses
$429,841
Net income
-$62,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.06$6.26$9.64$8.37$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.09$5.16$6.78$5.54$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.11$3.91$3.68$4.30$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.12$4.53$5.77$3.15$2.61
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.20$2.40$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.93$1.77$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.06$1.10$0.96