Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-2952126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,291,467
Down $501,967 (-28%) from 2021
Net Assets
Down$394,289
Down $64,335 (-14%) from 2021
Liabilities
Down$897,178
Down $437,632 (-33%) from 2021
Revenue
Down$1,309,130
Down $66,429 (-4.8%) from 2021
Expenses
Up$1,373,465
Up $137,659 (+11%) from 2021
Net Income
Down-$64,335
Down $204,088 (-146%) from 2021
MOVE is a nonprofit organization dedicated to connecting the residents of Stanislaus County with transportation options to access the community. We empower people to improve their lives by finding the most appropriate mode of transportation for their needs. Our staff strives to promote mobility for individuals who face challenges because increased mobility supports greater independence and a higher quality of life. We offer a variety of programs to fit the diverse needs of our clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,300,136 | $872,493 | ▼ $427,643 |
| Cash and Non-Interest-Bearing Accounts | $403,831 | $267,758 | ▼ $136,073 |
| Land, Buildings, and Equipment, Net | $30,421 | $99,897 | ▲ $69,476 |
| Prepaid Expenses and Deferred Charges | $23,683 | $45,084 | ▲ $21,401 |
| Accounts Receivable | $35,363 | $6,235 | ▼ $29,128 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,793,434 | $1,291,467 | ▼ $501,967 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,261,872 | $804,200 | ▼ $457,672 |
| Other Liabilities | $36,509 | $50,549 | ▲ $14,040 |
| Accounts Payable and Accrued Expenses | $36,429 | $42,429 | ▲ $6,000 |
| Total Liabilities | $1,334,810 | $897,178 | ▼ $437,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $458,624 | $394,289 | ▼ $64,335 |
| Total Net Assets Fund Balance | $458,624 | $394,289 | ▼ $64,335 |
| Total Liabilities and Net Assets / Fund Balance | $1,793,434 | $1,291,467 | ▼ $501,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,501 | $12,018 | - |
| Equipment | $97,396 | $49,208 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacie Morales | Prior CEO | FT | $114,039 | $37,013 | $151,052 |
| Name | Title |
|---|---|
| Jenny Kenoyer | Chairman |
| Jeff Lambaren | Vice Chair |
| Geri Vargas | Director |
| Lupe Aguilera | Director |
| Pat Maisetti | Director |
| Phil McGuire | Interim CEO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $830,632 |
| Other Expenses | $542,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,995 | $189,121 | - | $454,116 |
| Current Officers, Directors, Trustees, and Key Employees | $88,532 | $62,520 | - | $151,052 |
| Other Employee Benefits | $81,789 | $68,082 | - | $149,871 |
| Payroll Taxes | $26,504 | $18,714 | - | $45,218 |
| Occupancy | $24,485 | $8,462 | - | $32,947 |
| Pension Plan Contributions | $16,892 | $13,483 | - | $30,375 |
| Office Expenses | $23,185 | $5,839 | - | $29,024 |
| All Other Expenses | $8,538 | $19,623 | - | $28,161 |
| Depreciation Depletion | - | $12,346 | - | $12,346 |
| Other Expenses | $6,718 | $2,947 | - | $9,665 |
| Insurance | - | $6,912 | - | $6,912 |
| Travel | - | $4,679 | - | $4,679 |
| Total Functional Expenses | $886,687 | $486,778 | $0 | $1,373,465 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,373,465 |
| Total Expenses per Audited Statements | $1,373,465 |
| Total Expenses per Form 990 | $1,373,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Retirement & Vacation | $50,549 |
“Draft copy of 990 was provided, reviewed and approved by the Executive Director prior to finalization.”
“CEO compensation is determined by Board of Directors.”
“Available upon request.”
“Available upon request.”
“The Organization is exempt from federal taxes under Section 501(c)(3) of the Internal Revenue Code. Management is unaware of any activities that would jeopardize the Organizations tax-exempt status, and is also not aware of any activities that are subject to tax on unrelated business income or excise or other tax. All required filings with tax authorities are up-to-date.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2022.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization will generally not be subject to examination by these agencies three and four years, respectively, after filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOVE is a nonprofit organization dedicated to connecting the residents of Stanislaus County with transportation options to access the community. We empower people to improve their lives by finding the most appropriate mode of transportation for their needs. Our staff strives to promote mobility for individuals who face challenges because increased mobility supports greater independence and a higher quality of life. We offer a variety of programs to fit the diverse needs of our clients. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Phil McGuire |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095222300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 Coffee Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Modesto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151052 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1309130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 542833 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 830632 |
| IRS990/CYTotalExpensesAmt | 0 | 1373465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1309130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1261872 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 804200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12346 |
| IRS990/Desc | 0 | The Organization is dedicated to connecting the residents of Stanislaus County with transportation options to access the community. The Organization empowers people to improve their lives by finding the most appropriate mode of transportation based on their needs. The Organization offers a variety of programs to fit the diverse needs of their clients. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 886687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stacie Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenny Kenoyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pat Maisetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Lambaren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lupe Aguilera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Geri Vargas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Phil McGuire |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Prior CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Interim CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1309130 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1309130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6912 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161123 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MOVE is a nonprofit organization dedicated to connecting the residents of Stanislaus County with transportation options to access the community. We empower people to improve their lives by finding the most appropriate mode of transportation for their needs. Our staff strives to promote mobility for individuals who face challenges because increased mobility supports greater independence and a higher quality of life. We offer a variety of programs to fit the diverse needs of our clients. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 458624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394289 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 458624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394289 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29024 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149871 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGAL & PROFESIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9665 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50549 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 454116 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45218 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30375 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1024361 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123480 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Retirement & Vacation |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1309130 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal taxes under Section 501(c)(3) of the Internal Revenue Code. Management is unaware of any activities that would jeopardize the Organizations tax-exempt status, and is also not aware of any activities that are subject to tax on unrelated business income or excise or other tax. All required filings with tax authorities are up-to-date.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2022.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization will generally not be subject to examination by these agencies three and four years, respectively, after filing. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Stacie Morales |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Prior CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151052 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft copy of 990 was provided, reviewed and approved by the Executive Director prior to finalization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CEO compensation is determined by Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 897178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1334810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 897178 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4679 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.