Moving Up Collaborative
- Assets
- $1.7m
- Revenue
- $987.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Birmingham, AL
- Founding
- Data as of
- 12/2021
- EIN
- 84-4229133
Organization Overview
Moving Up Collaborative, operating under the name Moving Up, is located in Birmingham, AL. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moving Up 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 Up generated $987.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $450.2k during the year ending 12/2021. 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
MOVING UP COLLABORATIVE CREATES A UNIQUE OPPORTUNITY FOR DIGNIFED AND AFFORDABLE SINGLE FAMILY AFFORDABLE HOME OWNERSHIP BY RELOCATING AND RENOVATING DONATED HOMES ONTO VACANT LAND TO BE PURCHASED BY FIRST TIME HOME OWNERS AND LOW-TO-MODERATE INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSE MOVING EXPENSES PAID TO VENDORS FOR ALL COMPONENTS OF THE HOUSE MOVING PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Martin Executive Director | OfficerTrustee | 40 | $50,000 |
Orenthall Jackson Executive Director | OfficerTrustee | 40 | $25,000 |
Bradley Davidson Treasurer | Trustee | 3 | $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 | $482,099 |
| Noncash contributions included in lines 1a–1f | $340,805 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,099 |
| Total Program Service Revenue | $505,179 |
| Investment income | $0 |
| 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 | $987,278 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Office expenses | $0 |
| 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 | $366,079 |
| Total functional expenses | $450,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,289 |
| 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 | $1,666,481 |
| Total assets | $1,684,770 |
| 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 | $1,684,770 |
| Total liabilities and net assets/fund balances | $1,684,770 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moving Up Collaborative has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Housing Affordability Trust Nashville, TN PURPOSE: DISCRETIONARY | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Enterprises Of Florida Inc Fort Lauderdale, FL | $57,300,786 | $6,602,797 |
The Housing League Inc Vero Beach, FL | $4,626,123 | $3,771,376 |
Habitat For Humanity Of The Mississippi Gulf Coast Inc Gulfport, MS | $25,008,031 | $3,694,926 |
Promise Development Corporation Memphis, TN | $5,823,077 | $3,033,896 |
Northwest Jacksonville Community Development Corporation Jacksonville, FL | $9,692,775 | $1,930,316 |
Housing Programs Inc North Miami Beach, FL | $1,290,824 | $448,240 |
Champions Community Foundation Inc Johns Creek, GA | $6,758,980 | $1,049,035 |
Community Housing Services Agency Inc Savannah, GA | $5,401,354 | $1,041,756 |
Metro Changers Birmingham, AL | $276,347 | $466,179 |
Greystone Power Foundation Inc Douglasville, GA | $26,542 | $409,762 |
Moving Up Collaborative Birmingham, AL | $1,684,770 | $987,278 |
Sowing Seeds Of Hope Inc Marion, AL | $397,681 | $472,162 |