Movement Strategy Center
- Assets
- $59.3m
- Revenue
- $57.3m
- Investments
- $0.0
- Employees
- 270
- Location
- Oakland, CA
- Founding
- 05/2004
- Data as of
- 06/2022
- EIN
- 20-1037643
Organization Overview
Movement Strategy Center is located in Oakland, CA. The organization was established in 2004. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Movement Strategy Center employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Movement Strategy Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Movement Strategy Center generated $57.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $18.9m during the year ending 06/2022. While expenses have increased by 8.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Movement Strategy Center has awarded 604 individual grants totaling $25,244,597. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MOVEMENT STRATEGY CENTER WORKS TO INCREASE THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, ALLIANCES AND SECTORS TO BE MORE STRATEGIC, COLLABORATIVE AND SUSTAINABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOVEMENT STRATEGY CENTER PROVIDES VALUES-ALIGNED, HOLISTIC INTERMEDIARY SERVICES ENABLING ACCESS TO CRUCIAL INFRASTRUCTURE AND THOUGHT PARTNERSHIP FOR BIPOC, WOMEN, AND LGBTQIA MOVEMENT LEADERS, ACTIVISTS, AND COMMUNITIES.OUR MODEL REJECTS A ONE-SIZE-FITS-ALL APPROACH BY CUSTOMIZING PROGRAMS AND SERVICES TO SUSTAIN EACH PARTNER BASED ON THEIR UNIQUE NEEDS. OUR PROGRAMS INCLUDE: (CONTINUED ON SCH O)EQUITABLE FISCAL SPONSORSHIPTHE MOVEMENT STRATEGY NETWORK, WHICH IS A PORTFOLIO OF INCUBATION STAGE PROJECTS FOCUSED ON TRANSFORMATIVE MOVEMENT BUILDING THROUGH BIPOC LEADERSHIP DEVELOPMENT, COMMUNITY-DRIVEN PLANNING AND CULTURAL STRATEGY, THAT WE SUPPORT WITH SEED FUNDING AND INCUBATION.PHILANTHROPIC INNOVATION WHICH PROVIDES REGRANTING, ECOSYSTEM MAPPING AND FUND DESIGN TO FOUNDATIONS, CORPORATIONS AND POOLED FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Dartis Executive Director | Officer | 40 | $155,000 |
Taj James Project Director/board President | OfficerTrustee | 39 | $145,960 |
Aimee Thompson Mev Network Co-Leader | 40 | $132,896 | |
Alexis Flanagan Learning And Practice Director | 40 | $136,806 | |
Mohini Tadikonda Chief Advancement Officer | 40 | $135,000 | |
Doris Dupuy Administrative And Finance Assistant | 40 | $132,660 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Keecha Harris And Associates (Kha) Consulting | 6/29/22 | $1,190,755 |
Noble Accounting Llc Accounting | 6/29/22 | $649,931 |
Washington State Coalition Against Domes Consulting | 6/29/22 | $381,436 |
Vision & Ink Consulting | 6/29/22 | $223,500 |
Colm Research Group Consulting | 6/29/22 | $138,660 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,805,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,070,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,875,673 |
| Total Program Service Revenue | $2,444,428 |
| Investment income | $6,682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,326,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,714,060 |
| Grants and other assistance to domestic individuals. | $13,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $504,730 |
| Compensation of current officers, directors, key employees. | $51,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,262,322 |
| Pension plan accruals and contributions | $10,994 |
| Other employee benefits | $857,005 |
| Payroll taxes | $445,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,011 |
| Fees for services: Accounting | $670,231 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $64,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,532,009 |
| Advertising and promotion | $13,592 |
| Office expenses | $279,312 |
| Information technology | $231,989 |
| Royalties | $0 |
| Occupancy | $279,194 |
| Travel | $511,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,761 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $38,034 |
| All other expenses | $0 |
| Total functional expenses | $18,888,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,264,729 |
| Savings and temporary cash investments | $2,818,647 |
| Pledges and grants receivable | $22,140,620 |
| Accounts receivable, net | $2,709,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $25,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $326,602 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $59,284,919 |
| Accounts payable and accrued expenses | $2,607,231 |
| Grants payable | $0 |
| Deferred revenue | $313,360 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,920,591 |
| Net assets without donor restrictions | $10,015,554 |
| Net assets with donor restrictions | $46,348,774 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $59,284,919 |
Grants Awarded
Over the last fiscal year, Movement Strategy Center has awarded $2,159,267 in support to 68 organizations.
| Grant Recipient | Amount |
|---|---|
ALLIANCE FOR AFFORDABLE ENERGY PURPOSE: MSC-GRANT | $153,000 |
PEOPLE FOR COMMUNITY RECOVERY PURPOSE: MSC-GRANT | $130,500 |
GREATER NEW ORLEANS HOUSING ALLIANCE PURPOSE: MSC-GRANT | $125,000 |
PARTNERSHIP FOR SOUTHERN EQUITY PURPOSE: MSC-GRANT | $100,000 |
ALLIED MEDIA PROJECTS PURPOSE: MSC-GRANT | $91,667 |
ASSOCIATION FOR ENERGY AFFORDABILITY PURPOSE: MSC-GRANT | $63,000 |