Form 990, Part VI, Section B, Line 11B
“The board Treasurer reviews the 990 in detail with the Finance Director, and provides a summary to the board along with the full 990 for review.”
Movement Generation
990 • Fiscal year 2023 • EIN 85-4168043
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Balance Sheet
Assets
Flat$9,702,210
Flat from 2023
Net Assets
Flat$9,492,704
Flat from 2023
Liabilities
Flat$209,506
Flat from 2023
Revenue And Expenses
Revenue
Flat$2,681,576
Flat from 2023
Expenses
Flat$1,877,167
Flat from 2023
Net Income
Flat$804,409
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 12, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $2,681,576
Mission and Program Overview
Mission
MG engages in transformative action towards the liberation and restoration of land, labor, and culture. We are rooted in social movements led by low-income communities of color committed to a Just Transition away from profit and pollution and towards healthy, resilient local economies.
MG advances a Just Transition away from profit and pollution, towards healthy and resilient local economies. We've engaged over 160 organizations and thousands of change agents through retreats, political education, skills workshops, strategy, alliances.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,739,411 | $3,915,142 | ▼ $824,269 |
| Savings and Temporary Cash Investments | $511,435 | $2,020,995 | ▲ $1,509,560 |
| Pledges and Grants Receivable | $583,800 | $445,516 | ▼ $138,284 |
| Land, Buildings, and Equipment, Net | $44,562 | $410,080 | ▲ $365,518 |
| Accounts Receivable | - | $62,800 | - |
| Prepaid Expenses and Deferred Charges | $17,959 | $46,177 | ▲ $28,218 |
| Other Notes and Loans Receivable, Net | - | $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 | $8,897,167 | $9,702,210 | ▲ $805,043 |
| Other Assets Total | $3,000,000 | $2,801,500 | ▼ $198,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,872 | $209,506 | ▲ $77,634 |
| Deferred Revenue | $77,000 | - | - |
| Total Liabilities | $208,872 | $209,506 | ▲ $634 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,034,545 | $6,085,838 | ▲ $51,293 |
| Net Assets Without Donor Restrictions | $2,653,750 | $3,406,866 | ▲ $753,116 |
| Total Net Assets Fund Balance | $8,688,295 | $9,492,704 | ▲ $804,409 |
| Total Liabilities and Net Assets / Fund Balance | $8,897,167 | $9,702,210 | ▲ $805,043 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,995 | $23,540 | - |
| Other Land Buildings | $26,555 | $13,445 | - |
| Land | $85,079 | - | - |
| Leasehold Improvements | $128,451 | $404 | - |
| Other Assets Org | $2,801,500 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mateo Nube | Director | FT | $74,274 | $31,678 | $105,952 |
| Deseree Fontenot | Director | FT | $79,856 | $11,616 | $91,472 |
| Margi Clarke | Board Chair | - | $5,500 | - | $5,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cinthya Jeannette Muoz Ramos | Director |
| Sammie Ablaza Wills | Director |
| Sara Mersha | Secretary |
| Dave Henson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,323,554
- Program Service Revenue
- $298,727
- Investment Income
- $58,828
- Other Revenue
- $467
- All Other Contributions
- $2,323,554
- Change in Net Assets
- $804,409
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,681,576
- Total Revenue per Audited Statements
- $2,681,576
- Total Revenue per Form 990
- $2,681,576
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,408,127 |
| Other Expenses | $449,913 |
| Total Fundraising Expense | $170,845 |
| Grants and Similar Amounts Paid | $19,127 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $632,696 | $187,490 | $58,313 | $878,499 |
| Current Officers, Directors, Trustees, and Key Employees | $209,993 | $6,843 | $34,214 | $251,050 |
| Fees for Services Other | $186,571 | $10,000 | $11,973 | $208,544 |
| Other Employee Benefits | $110,890 | $29,736 | $7,571 | $148,197 |
| Payroll Taxes | $62,596 | $14,717 | $6,585 | $83,898 |
| Pension Plan Contributions | $33,063 | $10,135 | $3,285 | $46,483 |
| Occupancy | $29,155 | $4,936 | $2,410 | $36,501 |
| Office Expenses | $24,879 | $3,785 | $3,385 | $32,049 |
| Fees for Services Accounting | - | $23,594 | - | $23,594 |
| Depreciation Depletion | $16,891 | $3,301 | $1,916 | $22,108 |
| Travel | $16,294 | $111 | $1,137 | $17,542 |
| Information Technology | $11,446 | $2,476 | $1,192 | $15,114 |
| Insurance | $8,604 | $2,150 | $726 | $11,480 |
| Grants to Domestic Individuals | $10,527 | - | - | $10,527 |
| Grants to Domestic Orgs | $8,600 | - | - | $8,600 |
| Other Expenses | $3,241 | $4,070 | $123 | $7,434 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Conferences and Meetings | $406 | $44 | $32 | $482 |
| Total Functional Expenses | $1,391,826 | $314,496 | $170,845 | $1,877,167 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,877,167 |
| Total Expenses per Audited Statements | $1,877,167 |
| Total Expenses per Form 990 | $1,877,167 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clean Air Coalition of W NY | Buffalo, NY | 501c3 | General Support | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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, Part VI, Section B, Line 12C
“Directors must fill out the annual conflict of interest policy form, which is reviewed for any conflicts of interests. If one is identified, the board of directors will determine a course of action in a meeting that excludes the member with a conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“MG surveys social justice organizations in the Bay Area every 3 years in order to adjust our compensation package and Director level salary. For the years in between, a standard Cost of Living increase is applied to the base salary, providing the organization's financial standing is allows for the increase.”
Form 990, Part VI, Section B, Line 15B
“No compensation for officers. For other key employees, the process is the same as the above, as MG has a flat salary structure.”
Form 990, Part VI, Section C, Line 19
“Available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Movement Generation
- EIN
- 85-4168043
- Phone
- 4158285627
- Address
- PO Box 102, Berkeley, CA 94701
Signing Officer
- Name
- Dave Henson
- Title
- Treasurer
- Signed
- 2024-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margi Clarke
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 11
- Volunteers
- 25
Preparer
- Firm
- Crosby & Kaneda CPAs LLP
- Address
- 548 Market St PMB 97503, San Francisco, CA 94104
- Preparer
- Felix Gorrindo
- Phone
- 5108352727
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | MG advances a Just Transition away from profit and pollution, towards healthy and resilient local economies. We've engaged over 160 organizations and thousands of change agents through retreats, political education, skills workshops, strategy, alliances. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Facility rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, license & service fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Dev/Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | Margi Clarke |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting & other |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1877167 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 128855 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Property right of use - operating |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2681576 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2801500 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2681576 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1877167 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10527 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Creative Wildfire Artist Award |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Clean Air Coalition of W NY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 270746038 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 371 Delaware Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Buffalo |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14202 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | For grants that are restricted based on program, time or deliverable, MG releases funds as relevant expenses are made. These expenses are allocated to the grant funds within our bookkeeping system. This also allows MG to run reports showing how grant funds were used, and separates funding with restrictions from funding without restrictions. All other expenditures made using grant funds must follow MG's expense guidelines. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,702,210
- Liabilities
- $209,506
- Net assets
- $9,492,704
- Revenue
- $2,681,576
- Expenses
- $1,877,167
- Net income
- $804,409