Civic Intelligence

Trestle Movement Fund

EIN 87-0968313 • 501(c)4 • Washington, DC

Profile

The trestle movement fund is organized primarily for the purpose of promoting the social welfare of the public by providing free, hands-on support to non-profit organizations to reinforce the technology scaffolding on which our 21st century movements for justice, equity and progress stand.

PO Box 96503 Pmb 74757Washington, DC 20090

trestle.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$198,888

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,526,889

Up $363,680 (+31%) from 2023

Liabilities

Up

$906,186

Up $578,016 (+176%) from 2023

Net Assets

Down

$620,703

Down $214,336 (-26%) from 2023

Revenue

Up

$754,284

Up $104,284 (+16%) from 2023

Expenses

Up

$965,259

Up $734,047 (+317%) from 2023

Net Income

Down

-$210,975

Down $629,763 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,064,692Liabilities 2022: $549,684Net Assets 2022: $515,0082022Assets 2023: $1,163,209Liabilities 2023: $328,170Net Assets 2023: $835,0392023Assets 2024: $1,526,889Liabilities 2024: $906,186Net Assets 2024: $620,7032024

Highlighted filing

2024

Assets$1,526,889
Liabilities$906,186
Net Assets$620,703

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,705,000Expenses 2022: $1,189,616Net Income 2022: $515,3842022Revenue 2023: $650,000Expenses 2023: $231,212Net Income 2023: $418,7882023Revenue 2024: $754,284Expenses 2024: $965,259Net Income 2024: -$210,9752024

Highlighted filing

2024

Revenue$754,284
Expenses$965,259
Net Income-$210,975

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$754,284
Mission and Program Overview

Mission

The trestle movement fund is organized primarily for the purpose of promoting the social welfare of the public by providing free, hands-on support to non-profit organizations to reinforce the technology scaffolding on which our 21st century movements for justice, equity and progress stand.

Trestle movement fund provides free, hands-on support to non-profit organizations to reinforce the technology scaffolding on which our 21st century movements for justice, equity and progress stand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,132$655,484▲ $92,352
Investments Other Securities$417,000$267,000▼ $150,000
Prepaid Expenses and Deferred Charges$0$6,476▲ $6,476
Total Assets$1,163,209$1,526,889▲ $363,680
Other Assets Total$183,077$597,929▲ $414,852
Liabilities
Other Liabilities$303,088$877,352▲ $574,264
Accounts Payable and Accrued Expenses$25,082$28,834▲ $3,752
Total Liabilities$328,170$906,186▲ $578,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,039$620,703▲ $185,664
Net Assets With Donor Restrictions$400,000$0▼ $400,000
Total Net Assets Fund Balance$835,039$620,703▼ $214,336
Total Liabilities and Net Assets / Fund Balance$1,163,209$1,526,889▲ $363,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$597,929--
Other Securities$267,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mollie RuskinPresident$30,791$30,791

Board Members and Trustees

NameTitle
Jacky ChangDirector (from December)
Xena NiSecretary
Topher LinTreasurer (from March)
Sarah EberhardTreasurer (thru March)

Highest Paid Contractors

ContractorServicesLocationCompensation
Trestle Collaborative INCManagement ServicesPO BOX 96503 PMB 74757, Washington, DC 20090$654,949
Revenue and Support

Revenue Composition

Contributions and Grants
$267,684
Program Service Revenue
$486,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,684
Change in Net Assets
$-210,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,259
Total Fundraising Expense$129,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$480,121$45,121$129,707$654,949
Fees for Services Other$226,110$28,373-$254,483
Fees for Services Accounting-$37,130-$37,130
Insurance-$7,236-$7,236
Information Technology$3,052$763-$3,815
Other Expenses$2,923$731-$3,654
Fees for Services Legal-$2,933-$2,933
Office Expenses-$558-$558
Travel$401$100-$501
Total Functional Expenses$712,607$122,945$129,707$965,259
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Trestle Collaborative, Inc.$877,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has delegated management responsibilities to trestle collaborative, inc. (tci) total fees paid to tci for 2024 totaled $654,949.

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

A copy of the form 990 is reviewed by the board of directors prior to being filed with the irs.

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

Annual disclosures: tmf requires all board members, officers, and key personnel to annually disclose any potential conflicts of interest. This comprehensive disclosure encompasses financial interests, relationships, or transactions that could potentially conflict with the organization's best interests. By mandating these disclosures, tmf ensures transparency and accountability among its leadership and staff. Regular monitoring and auditing: tmf implements robust monitoring and auditing processes to ensure strict compliance with its conflict of interest policy. Through regular reviews of financial records, transactions, and relationships, tmf identifies and addresses any potential conflicts promptly. This proactive approach helps mitigate risks and uphold the organization's ethical standards. Documentation and transparency: tmf maintains meticulous records of all disclosures, reviews, and decisions related to conflicts of interest. These detailed records promote transparency and accountability within the organization, providing a clear trail of how conflicts are identified and managed. By documenting each step of the process, tmf demonstrates its commitment to ethical conduct and integrity.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Trestle Movement Fund
EIN
87-0968313
Phone
4129150616
Address
PO BOX 96503 PMB 74757, WASHINGTON, DC 20090

Signing Officer

Name
Mollie Ruskin
Title
President
Phone
4129150616
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Ruskin
Formed
2021
Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Adam Kuczynski CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 226,110. Management and general expenses 25,123. Fundraising expenses 0. Total expenses 251,233. Payroll processing fees: program service expenses 0. Management and general expenses 3,250. Fundraising expenses 0. Total expenses 3,250.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT RESPONSIBILITIES TO TRESTLE COLLABORATIVE, INC. (TCI) TOTAL FEES PAID TO TCI FOR 2024 TOTALED $654,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURES: TMF REQUIRES ALL BOARD MEMBERS, OFFICERS, AND KEY PERSONNEL TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THIS COMPREHENSIVE DISCLOSURE ENCOMPASSES FINANCIAL INTERESTS, RELATIONSHIPS, OR TRANSACTIONS THAT COULD POTENTIALLY CONFLICT WITH THE ORGANIZATION'S BEST INTERESTS. BY MANDATING THESE DISCLOSURES, TMF ENSURES TRANSPARENCY AND ACCOUNTABILITY AMONG ITS LEADERSHIP AND STAFF. REGULAR MONITORING AND AUDITING: TMF IMPLEMENTS ROBUST MONITORING AND AUDITING PROCESSES TO ENSURE STRICT COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THROUGH REGULAR REVIEWS OF FINANCIAL RECORDS, TRANSACTIONS, AND RELATIONSHIPS, TMF IDENTIFIES AND ADDRESSES ANY POTENTIAL CONFLICTS PROMPTLY. THIS PROACTIVE APPROACH HELPS MITIGATE RISKS AND UPHOLD THE ORGANIZATION'S ETHICAL STANDARDS. DOCUMENTATION AND TRANSPARENCY: TMF MAINTAINS METICULOUS RECORDS OF ALL DISCLOSURES, REVIEWS, AND DECISIONS RELATED TO CONFLICTS OF INTEREST. THESE DETAILED RECORDS PROMOTE TRANSPARENCY AND ACCOUNTABILITY WITHIN THE ORGANIZATION, PROVIDING A CLEAR TRAIL OF HOW CONFLICTS ARE IDENTIFIED AND MANAGED. BY DOCUMENTING EACH STEP OF THE PROCESS, TMF DEMONSTRATES ITS COMMITMENT TO ETHICAL CONDUCT AND INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 226,110. MANAGEMENT AND GENERAL EXPENSES 25,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,233. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02198004
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0889736
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1374811
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRESTLE COLLABORATIVE INC
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01163209
IRS990/TotalAssetsEOYAmt01526889
IRS990/TotalAssetsGrp/BOYAmt01163209
IRS990/TotalAssetsGrp/EOYAmt01526889
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0267684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328170
IRS990/TotalLiabilitiesEOYAmt0906186
IRS990/TotalLiabilitiesGrp/BOYAmt0328170
IRS990/TotalLiabilitiesGrp/EOYAmt0906186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620703
IRS990/TotalOtherCompensationAmt048120
IRS990/TotalProgramServiceExpensesAmt0712607
IRS990/TotalProgramServiceRevenueAmt0486600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotReportableCompRltdOrgAmt0181559
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt0401
IRS990/TravelGrp/TotalAmt0501
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96503 PMB 74757
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020090
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0TRESTLE.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE RUSKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04129150616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRESTLE MOVEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0870968313
ReturnHeader/Filer/PhoneNum04129150616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96503 PMB 74757
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 N LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142301
ReturnHeader/PreparerPersonGrp/PhoneNum07035190990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KUCZYNSKI CPA
ReturnHeader/ReturnTs02025-10-23T10:36:57-05:00
ReturnHeader/ReturnTypeCd0990

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