Moving Forward Institute
- Assets
- $723.9k
- Revenue
- $809.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Emeryville, CA
- Founding
- 08/2010
- Data as of
- 12/2023
- EIN
- 27-1438527
Organization Overview
Moving Forward Institute is located in Emeryville, CA. The organization was established in 2010. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Moving Forward Institute employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moving Forward Institute 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 12/2023, Moving Forward Institute generated $809.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $858.7k during the year ending 12/2023. While expenses have increased by 23.1% per year over the past 5 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PUBLISHING EDUCATIONAL CURRICULA THAT SUPPORT STUDENTS IN GRADES 2-12 TO DEVELOP ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, MOVING FORWARD INSTITUTE PUBLISHED FOUR NEW UNITS OF ITS READING WITH RELEVANCE CURRICULA. EACH UNIT PROVIDES A CLASSROOM TEACHER, INTERVENTION SPECIALIST, OR VOLUNTEER WITH A COMPREHENSIVE SET OF LESSON PLANS TO EXPLORE A SINGLE HIGH-INTEREST, CULTURALLY-RELEVANT NOVEL, INCLUDING ALL OF THE TOOLS, RESOURCES, AND ACTIVITIES NECESSARY TO HELP STUDENTS MAKE MEANING OF WHAT THEY'VE READ. AS OF 2023, THOUSANDS OF SCHOOLS ACROSS THE UNITED STATES UTILIZE THESE READING WITH RELEVANCE MATERIALS IN THEIR CLASSROOMS.
MOVING FORWARD INSTITUTE PROVIDED INTENSIVE PROFESSIONAL DEVELOPMENT LEARNING OPPORTUNITIES TO TEACHERS THROUGHOUT CALIFORNIA SCHOOL DISTRICTS, INCLUDING EDUCATION ON SOCIAL AND EMOTIONAL LEARNING STANDARDS, CULTURALLY-RELEVANT LITERATURE, AND THE USE OF THE READING WITH RELEVANCE CURRICULUM.
MOVING FORWARD INSTITUTE CONTINUED TO PUBLISH A FREE, OPEN SOURCE READING WITH RELEVANCE CURRICULAR UNIT, AND MADE IT WIDELY AVAILABLE THROUGHOUT THE EDUCATION COMMUNITY TO SUPPORT TEACHERS TO MEANINGFULLY LEVERAGE LITERACY INSTRUCTION AS A TOOL TO HELP STUDENTS ENGAGE STUDENTS IN CONVERSATIONS AROUND SYSTEMIC RACISM, POLICE VIOLENCE, AND RACIAL PRIVILEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D Lacy Asbill Ceo, CFO | Officer | 40 | $200,000 |
Elana Metz Secretary | Officer | 40 | $200,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $807,090 |
| Investment income | $2,041 |
| 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 | $809,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $437,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,580 |
| Payroll taxes | $29,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,324 |
| Office expenses | $291,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $858,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $723,941 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| 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 | $723,941 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $723,941 |
| Total liabilities and net assets/fund balances | $723,941 |