Moving Out Inc
- Assets
- $21.0m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 15
- Location
- Madison, WI
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 39-1833482
Organization Overview
Moving Out Inc is located in Madison, WI. The organization was established in 1996. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Moving Out Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moving Out Inc 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 12/2021, Moving Out Inc generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 1.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATES HOUSING SOLUTIONS FOR LOW-INCOME PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING COUNSELING: MOVIN' OUT PROVIDES HOUSING COUNSELING AND ARRANGES BELOW-MARKET FINANCING FOR PURCHASE AND REHABILITATION OF HOMES BY LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES
RENTAL HOUSING: MOVIN' OUT OFFERS A VARIETY OF RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES
HOUSING DEVELOPMENT: MOVIN' OUT DEVELOPS COMMUNITY-INTEGRATED RENTAL HOUSING IN PARTNERSHIP WITH OTHER DEVELOPERS FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Schuetz Real Estate Development Program Manager | 40 | $207,750 | |
Kathryne Auerback Director | Officer | 40 | $110,435 |
Georgia Allen President | OfficerTrustee | 2 | $0 |
Sinikka Santala Treasurer | OfficerTrustee | 2 | $0 |
Alyssa Ryanjoy Director | OfficerTrustee | 1 | $0 |
Lisa Barwinski Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,247,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,094,578 |
| Noncash contributions included in lines 1a–1f | $1,575,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,341,942 |
| Total Program Service Revenue | $1,433,401 |
| Investment income | $1,430 |
| 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 | $5,776,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $439,690 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,903 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $731,514 |
| Pension plan accruals and contributions | $26,957 |
| Other employee benefits | $77,366 |
| Payroll taxes | $47,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,217 |
| Fees for services: Accounting | $45,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,244 |
| Advertising and promotion | $0 |
| Office expenses | $31,703 |
| Information technology | $10,610 |
| Royalties | $0 |
| Occupancy | $45,139 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,069 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,968 |
| Insurance | $19,813 |
| All other expenses | $2,355 |
| Total functional expenses | $2,007,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $883,692 |
| Savings and temporary cash investments | $230,786 |
| Pledges and grants receivable | $1,010,628 |
| Accounts receivable, net | $1,656,989 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,406,280 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,414 |
| Net Land, buildings, and equipment | $2,351,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,025,413 |
| Intangible assets | $0 |
| Other assets | $453,262 |
| Total assets | $21,028,051 |
| Accounts payable and accrued expenses | $195,174 |
| Grants payable | $0 |
| Deferred revenue | $51,114 |
| 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 | $9,674,572 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,622 |
| Total liabilities | $9,938,482 |
| Net assets without donor restrictions | $9,274,874 |
| Net assets with donor restrictions | $1,814,695 |
| 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 | $21,028,051 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Moving Out Inc has recieved totaling $21,763.
| Awarding Organization | Amount |
|---|---|
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $15,000 |
The Housing Partnership Network Inc Boston, MA PURPOSE: HOUSING STABILIZATION (RENTER STABILIZATION/EVICTION PREVENTION & HOMEOWNER ASSISTANCE/FORECLOSURE PREVENTION) | $6,500 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $258 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |
Community Workshop & Training Center Inc Peoria, IL | $8,337,130 | $9,328,524 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |