Communities Moving Forward
- Assets
- $6.9m
- Revenue
- $69.8k
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 03/2013
- Data as of
- 12/2023
- EIN
- 46-1564664
Organization Overview
Communities Moving Forward is located in San Diego, CA. The organization was established in 2013. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Communities Moving Forward employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities Moving Forward 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, Communities Moving Forward generated $69.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (39.3%) each year. All expenses for the organization totaled $655.9k during the year ending 12/2023. 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
TO BUILD, HEAL, AND RESTORE HEALTHY LIVES AS WELL AS FOSTER HEALTHY LIFE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, WE MAINTAINED OUR LIFE SKILLS, AND VOCATIONAL PREPARATION SERVICES AS WELL AS ASSISTING FORMERLY INCARCERATING INDIVIDUALS INTO SECURING FOOD SOURCES, GOVERNMENT IDS, MEDICAL SERVICES, AND GENERALLY ASSIMILATING BACK INTO THE GENERAL POPULATION. WE EXPANDED INTO HOMELESS COURT, MENTAL HEALTH, GRIEF, AND LOSS SUPPORT SERVICES AND REFERRALS AS WELL. WE MAINTAINED OCCUPANCY OF OUR HOMES AT 85% WHILE CONTINUING TO KEEP HOUSING COSTS WELL BELOW THE NATIONAL AVERAGE TO OFFSET INFLATION INCREASES. WE SUPPORTED LOCAL ORGANIZATIONS AND CAUSES SUCH AS TEEN CHALLENGE, MC MCALISTER INSTITUTE WALK FOR SOBRIETY, AND RAISING AWARENESS OF OPIOID ADDICTION IN SAN DIEGO COUNTY. WORKED CLOSELY WITH CPS TO ALLOW CHILDREN TO STAY WITH THEIR PARENTS FOR OVERNIGHTS UNDER OUR SUPERVISION. COMMUNITY CLEAN UP: EVERY QUARTER IN 023 WE PICKED A HOME IN THE NEIGHBORHOOD OF EACH OF OUR FACILITIES AND PROVIDED COMMUNITY CLEAN UP. REFERRED 100+ FAMILIES WITHIN THE SAN DIEGO AREA TO SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES. BECAME LISTED IN ALL CALIFORNIA STATE PRISONS AS A RESOURCE FOR LIFERS, AND A SAFE, SOBER ENVIRONMENT TO PAROLE TO AND PARTNERED WITH THE ALTERNATIVE CUSTODY PROGRAM TO ASSIST RESIDENTS TO BECOME CLEARED AND VETTED. WORKED WITH THE DEPARTMENT OF CORRECTIONS TO SUPPORT PAROLE TO PROBATION ANKLE MONITORS. ALSO PROVIDED HOUSING TO ECS, ACTION CENTRAL, ACTION EAST, AND NEIGHBORHOOD HOUSE ASSOCIATION HEALING OAKS CLINIC. WE CONTINUED WITH TRANSLATING OUR HEALTH AND NUTRITION CURRICULUM INTO FRENCH AND SPANISH WHICH IS NOW FINALIZED AND WILL BE RELEASED IN 2024. IN THE 3RD AND 4TH QUARTERS OF 023, WE LAUNCHED A PILOT PROGRAM TO SUPPORT THE WORK OF RESTORING ABANDONED CAT COLONIES, AND TNR (TRAP-NEUTER-RETURN) METHOD IN URBAN SETTINGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Rumley President | OfficerTrustee | 40 | $134,536 |
Maddox Rees Director | Trustee | 0.5 | $0 |
Melisa Simmons Director | Trustee | 0.5 | $0 |
Michael Chavez Director | Trustee | 0.5 | $0 |
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 | $311,910 |
| Investment income | $85,755 |
| 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 | $69,757 |
| 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. | $141,940 |
| Compensation of current officers, directors, key employees. | $28,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,758 |
| Fees for services: Accounting | $12,071 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $913 |
| Advertising and promotion | $400 |
| Office expenses | $0 |
| Information technology | $3,590 |
| Royalties | $0 |
| Occupancy | $32,292 |
| Travel | $40,459 |
| 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 | $134,071 |
| Insurance | $34,649 |
| All other expenses | $7,807 |
| Total functional expenses | $655,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,833 |
| 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 | $550,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,635,941 |
| Investments—publicly traded securities | $1,598,799 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,600 |
| Total assets | $6,938,173 |
| Accounts payable and accrued expenses | $142,475 |
| 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 | $142,475 |
| Net assets without donor restrictions | $6,795,698 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $6,938,173 |