Civic Intelligence

Moveon Education Fund

990 • Fiscal year 2022 • EIN 83-1327936

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 06, 2023

9450 SW Gemini Drive 57224Beaverton, OR 97008-7105

(202) 386-6333

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$24,199

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

130%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,088,182

Up $1,178,643 (+130%) from 2021

Net Assets

Up

$1,974,700

Up $1,197,626 (+154%) from 2021

Liabilities

Down

$113,482

Down $18,983 (-14%) from 2021

Revenue

Up

$2,831,830

Up $826,983 (+41%) from 2021

Expenses

Up

$1,634,204

Up $339,105 (+26%) from 2021

Net Income

Up

$1,197,626

Up $487,878 (+69%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $174,883Liabilities 2018: $150,9362018Assets 2019: $55,513Liabilities 2019: $42,196Net Assets 2019: $13,3172019Assets 2020: $171,256Liabilities 2020: $103,930Net Assets 2020: $67,3262020Assets 2021: $909,539Liabilities 2021: $132,465Net Assets 2021: $777,0742021Assets 2022: $2,088,182Liabilities 2022: $113,482Net Assets 2022: $1,974,7002022Assets 2023: $238,788Liabilities 2023: $57,970Net Assets 2023: $180,8182023Assets 2024: $238,480Liabilities 2024: $5,385Net Assets 2024: $233,0952024

Highlighted filing

2022

Assets$2,088,182
Liabilities$113,482
Net Assets$1,974,700

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $175,003Expenses 2018: $151,056Net Income 2018: $23,9472018Revenue 2019: $105,952Expenses 2019: $116,582Net Income 2019: -$10,6302019Revenue 2020: $213,576Expenses 2020: $159,567Net Income 2020: $54,0092020Revenue 2021: $2,004,847Expenses 2021: $1,295,099Net Income 2021: $709,7482021Revenue 2022: $2,831,830Expenses 2022: $1,634,204Net Income 2022: $1,197,6262022Revenue 2023: $152,585Expenses 2023: $1,946,467Net Income 2023: -$1,793,8822023Revenue 2024: $265,211Expenses 2024: $212,934Net Income 2024: $52,2772024

Highlighted filing

2022

Revenue$2,831,830
Expenses$1,634,204
Net Income$1,197,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,831,830
Mission and Program Overview

Mission

MoveOn Education Fund (MOEF) is an issue-oriented organization that promotes efforts critical to supporting a democracy dedicated to the common good, focusing on social and public policy issues such as racial justice, foreign policy, and the influence of money in politics.

MoveOn Education Fund (MOEF) is an issue-oriented organization that promotes efforts(See Schedule O) critical to supporting a democracy dedicated to the common good, focusing on social and public policy issues such as racial justice, foreign policy, and the influence of money in politics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$450,000$1,344,683▲ $894,683
Cash and Non-Interest-Bearing Accounts$449,712$739,752▲ $290,040
Prepaid Expenses and Deferred Charges$9,827$3,747▼ $6,080
Total Assets$909,539$2,088,182▲ $1,178,643
Liabilities
Accounts Payable and Accrued Expenses$42,465$72,054▲ $29,589
Other Liabilities$90,000$41,428▼ $48,572
Total Liabilities$132,465$113,482▼ $18,983
Net Assets / Fund Balance
Net Assets With Donor Restrictions$720,105$1,792,190▲ $1,072,085
Net Assets Without Donor Restrictions$56,969$182,510▲ $125,541
Total Net Assets Fund Balance$777,074$1,974,700▲ $1,197,626
Total Liabilities and Net Assets / Fund Balance$909,539$2,088,182▲ $1,178,643
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cheryl ZandoCFO$24,199$24,199
Anna GallandSec./Treasurer & Board Member$18,396$18,396

Board Members and Trustees

NameTitle
Ai-Jen PooPresident & Board Member
Cristina JimenezBoard Member
Heather McGheeBoard Member
Matt EwingBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ashley Allison dba Turner ConolyFight back table consulting2101 16th Street NW 504, Washington, DC 20009$180,920
Revenue and Support

Revenue Composition

Contributions and Grants
$2,831,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$675
All Other Contributions
$2,831,155
Change in Net Assets
$1,197,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,831,830
Total Revenue per Form 990
$2,831,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$950,000
Other Expenses$684,204
Total Fundraising Expense$109,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$950,000--$950,000
Fees for Services Other$96,585$35,069$71,394$203,048
Fees for Services Legal$37,737$11,419$27,894$77,050
Fees for Services Accounting-$14,918-$14,918
Advertising$7,237$2,190$5,350$14,777
Information Technology$5,895$1,784$4,357$12,036
Office Expenses$289$88$214$591
Other Expenses$16$5$12$33
Fees for Service Investment Mgmnt Fees$13$4$10$27
Total Functional Expenses$1,459,346$65,520$109,338$1,634,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,634,204
Total Expenses per Audited Statements$1,634,204
Total Expenses per Form 990$1,634,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides CenterLos Angeles, CA501(c)(3)Fight Back Table for Detroit Action Education Fund & Center for Working Families$113,636
Media Matters for AmericaWashington, DC501(c)(3)Support for Fight Back Table programs$75,000
The Trustees of Princeton UniversityPrinceton, NJ501(c)(3)Support for Fight Back Table programs$65,000
BVM Capacity Building Institute IncAtlanta, GA501(c)(3)Support for Fight Back Table programs$63,640
Arizona Center for EmpowermentPhoenix, AZ501(c)(3)Support for Fight Back Table programs$63,636
Florida Alliance LLCHomestead, FL501(c)(3)Support for Fight Back Table programs$63,636
Make the Roads IncBrooklyn, NY501(c)(3)Support for Fight Back Table programs$63,636
New PA Project Education FundLemoyne, PA501(c)(3)Support for Fight Back Table programs$63,636
One ArizonaPhoenix, AZ501(c)(3)Fight Back Table subgrant for Arizona Democracy Resource Center$63,636
State Power FundKent, OH501(c)(3)Support for Fight Back Table programs$63,636
The Ohio Organizing CollaborativeYoungstown, OH501(c)(3)Support for Fight Back Table programs$63,636
Voces De La FronteraMilwaukee, AL501(c)(3)Support for Fight Back Table programs$63,636
We The People MichiganDetroit, MI501(c)(3)Support for Fight Back Table programs$63,636
Amalgamated FoundationWashington, DC501(c)(3)Support for All Voting is Local for Fight Back Table programs$50,000
Living Room ConversationsBoulder, CO501(c)(3)general support$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Service Fee Adjustment$41,428
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

In December 2022, the requirement for approval of expenses over $100,000 was removed from the bylaws.

Form 990, Part VI, Section A, line 7A

MoveOn.org Civic Action ("MOCA") has the power to appoint and remove directors and to fill vacancies on the Organization's board.

Form 990, Part VI, Section A, line 7B

MOCA's consent is required to approve the disposition of all or substantially all the Organization's assets; a transaction that would obligate the Organization to incur a debt of more than $100,000; and any amendment of the Organization's Bylaws or Articles of Incorporation.

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

The Form 990 was prepared by outside accountants and reviewed by the CFO and the Organization's legal counsel. A complete copy of the return was provided to the board before filing.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy covers each director, officer, board committee member, and key employee of MoveOn Education Fund. Under the policy, each covered person must (a) sign a statement that he or she has received a copy of the policy, has read and understood it, and has agreed to comply with it, (b) make the nature of his or her conflict known as it arises, and (c) excuse himself or herself from any discussion and voting related to the conflicted transaction. In addition, each MoveOn Education Fund officer, director and key employee is required to annually complete a conflict of interest disclosure form disclosing any financial interests and family relationships that could give rise to conflicts of interest. MoveOn Education Fund annually reviews the disclosure forms and monitors compliance with the policy on an ongoing basis.

Form 990, Part VI, Section B, line 15

The organization does not compensate any of its officers. However the officers of the related organization, MoveOn.Org Civic Action, are compensated.

Form 990, Part VI, Section C, line 19

The organization makes its articles of incorporation, bylaws, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VI, line 1A:

The organization has an Executive Committee. The scope of the Executive Committee's authority is as follows: - In addition to any other Board Committees established pursuant to the bylaws, this corporation has an Executive Committee, which is a Board Committee. The Executive Committee is composed of at least two current directors of this corporation elected in accordance with the bylaws. The Executive Committee has all of the authority of the Board of Directors between regular or special meetings of the Board of Directors, except as provided in Section 1 of this Article or as otherwise provided by the Board of Directors in specific instances. Actions of the Executive Committee are reported to and reviewed by the Board of Directors at its next regularly scheduled meeting. Executive Committee's composition: - Anna Galland - Matt Ewing Both members of the Executive committee were also on the board of directors

Filing and Contact Details

Filer

Filer Name
MoveOn Education Fund
EIN
83-1327936
Phone
2023866333
Address
9450 SW Gemini Drive 57224, Beaverton, OR 97008-7105

Signing Officer

Name
Cheryl Zando
Title
CFO
Phone
2023866333
Signed
2023-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Zando
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Program Development consultants: Program service expenses 96,585. Management and general expenses 29,227. Fundraising expenses 71,394. Total expenses 197,206. Admin services: Program service expenses 0. Management and general expenses 5,842. Fundraising expenses 0. Total expenses 5,842.

Form 990, Part IX, line 24A:

During the year ended December 31, 2022, MoveOn Education Fund (MOEF) and related entity MoveOn.org Civic Action (MOCA) were parties to a services and resources agreement pursuant to which MOCA provides certain support services and other resources to MOEF in exchange for a monthly fee of $40,000. The parties determined the fee based on MOCA's anticipated costs of providing such services and resources; the fee is subject to periodic adjustment to ensure that MOEF will pay no more than MOCA's cost in providing the services and resources. Total fees paid by MOEF to MOCA during the year ended December 31, 2022 were $361,428 after adjustments to align with actual cost for the years ended December 31, 2021, and December 31, 2022.

Financial Statement Notes

Part X, Line 2:

For the year ended December 31, 2022, MOEF has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/Desc0Fight Back Table: In the beginning of 2022, the Fight Back Table, a coalition of organizations led by MoveOn Education Fund, launched a project to oppose culture wars in the United States. This project allowed the Table to ramp up online monitoring efforts and equip other groups with specific resources around messaging and in-person canvassing to start to combat these attacks. Additionally, in May, immediately following the tragic shooting in Buffalo, the Table convened, strategized, and provided clear narrative guidance on how the movement could support the people of Buffalo.
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IRS990/ProgSrvcAccomActy2Grp/Desc0General:In 2022, MoveOn Education Fund promoted and empowered people to support a range of important issues including economic, racial, and gender justice, and policies to reduce gun violence. It continued to work toward its long-term goal of building a democracy where all people have a chance to thrive, free from systemic racism, misogyny, violence, and oppression.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Democracy Reform:Protecting voting rights and democracy reform continued to be a top priority for MoveOn Education Fund in 2022. In June, MoveOn Education Fund convened with other organizations to plan an in-person strategy session where state and national groups mapped out a model for defending democracy for all.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended December 31, 2022, MOEF has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for All Voting is Local for Fight Back Table programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support for Fight Back Table programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support for Fight Back Table programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support for Fight Back Table programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support for Fight Back Table programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support for Fight Back Table programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Support for Fight Back Table programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Fight Back Table subgrant for Arizona Democracy Resource Center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Support for Fight Back Table programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Support for Fight Back Table programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Support for Fight Back Table programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Fight Back Table for Detroit Action Education Fund & Center for Working Families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Support for Fight Back Table programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Support for Fight Back Table programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amalgamated Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Arizona Center for Empowerment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BVM Capacity Building Institute Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Florida Alliance LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Living Room Conversations

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