Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 26.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $597,929 | - | - |
| Other Securities | $267,000 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Mollie Ruskin | President | $30,791 | $30,791 |
| Name | Title |
|---|---|
| Jacky Chang | Director (from December) |
| Xena Ni | Secretary |
| Topher Lin | Treasurer (from March) |
| Sarah Eberhard | Treasurer (thru March) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trestle Collaborative INC | Management Services | PO BOX 96503 PMB 74757, Washington, DC 20090 | $654,949 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Trestle Collaborative, Inc. | $877,352 |
“The organization has delegated management responsibilities to trestle collaborative, inc. (tci) total fees paid to tci for 2024 totaled $654,949.”
“A copy of the form 990 is reviewed by the board of directors prior to being filed with the irs.”
“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.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 267684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE BENNAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4129150616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 96503 PMB 74757 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20090 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 563132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 655484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 654949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 96503 PMB 74757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20090 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRESTLE COLLABORATIVE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 965259 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 486600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 965259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | STRENGTHEN THE MOST IMPORTANT EXISTING AND EMERGING TECH TOOLS IN THE MOVEMENT ECOSYSTEM TO WITHSTAND THE PRESSURES AND RISKS OF SCALE, SCRUTINY, AND USAGE DURING THE 2024 ELECTION CYCLE. PROVIDE TECH STRATEGY, STAFFING, SECURITY, AND CRISIS RESPONSE SUPPORT TO MOVEMENT PARTNERS AND NONPARTISAN ORGANIZATIONS AT FAIR-MARKET RATES, ENSURING THAT ALL ASSISTANCE IS PROGRAMMATIC IN NATURE AND NOT PROVIDED AS IN-KIND CONTRIBUTIONS TO ANY CAMPAIGN OR COMMITTEE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 712607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2933 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2933 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 129707 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 45121 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 480121 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 654949 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | XENA NI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLIE RUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOPHER LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH EBERHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKY CHANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 174828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 6731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (FROM MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (FROM DECEMBER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 754284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3815 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 417000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 267000 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 835039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 435039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 620703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 597929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 303088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 877352 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6476 |
| IRS990/PrincipalOfficerNm | 0 | MOLLIE RUSKIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3361 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 486600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 650000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231212 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 231212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 486600 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 597929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM TRESTLE COLLABORATIVE, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 877352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TRESTLE COLLABORATIVE, INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 267000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN TRESTLE COLLABORATIVE, INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 597929 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 267000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 877352 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 174828 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 23592 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 468 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | XENA NI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 198888 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DELEGATED MANAGEMENT RESPONSIBILITIES TO TRESTLE COLLABORATIVE, INC. (TCI) TOTAL FEES PAID TO TCI FOR 2024 TOTALED $654,949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TRESTLE MOVEMENT FUND |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | TRESTLE COLLABORATIVE INC |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 906186 |
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| IRS990/TravelGrp/TotalAmt | 0 | 501 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | TRESTLE.US |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLIE RUSKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4129150616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRESTLE MOVEMENT FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRES |
| ReturnHeader/Filer/EIN | 0 | 870968313 |
| ReturnHeader/Filer/PhoneNum | 0 | 4129150616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 96503 PMB 74757 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20090 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 419 N LEE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 223142301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7035190990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM KUCZYNSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-23T10:36:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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