2023-05-08T12:50:38-05:00 2022-06-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2021-07-01 201037643 MOVEMENT STRATEGY CENTER MOVE 5104440640 436 14TH ST 425 OAKLAND CA 94612 CARLA DARTIS EXECUTIVE DIRECTOR 5104440640 2023-05-04 1 CARLA DARTIS 999009999 KATY BROWN P00650274 3104784148 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARLA DARTIS 436 14TH ST 425 OAKLAND CA 94612 57326783 0 X WWW.MOVEMENTSTRATEGY.ORG X 2004 CA THE MOVEMENT STRATEGY CENTER WORKS TO INCREASE THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, ALLIANCES AND SECTORS TO BE MORE STRATEGIC, COLLABORATIVE AND SUSTAINABLE. X 8 5 270 150 0 0 28709057 54875673 1869617 2444428 16386 6682 152569 0 30747629 57326783 9143157 2727260 0 0 13135236 8080545 22988 64500 777578 9220608 8016139 31521989 18888444 -774360 38438339 26305991 59284919 6330264 2920591 19975727 56364328 X THE MOVEMENT STRATEGY CENTER WORKS TO INCREASE THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, ALLIANCES AND SECTORS TO BE MORE STRATEGIC, COLLABORATIVE AND SUSTAINABLE. 0 1 16829438 2727260 2444428 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. 16829438 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 322 0 1 270 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SIHLE DINANI 5104440640 436 14TH ST 425 OAKLAND CA 94612 CARLA DARTIS EXECUTIVE DIRECTOR 40.00 X 155000 0 15250 TAJ JAMES PROJECT DIRECTOR/BOARD PRESIDENT 39.00 1.00 X X 145960 0 21140 AIMEE THOMPSON MEV NETWORK CO-LEADER 40.00 X 132896 0 19408 ALEXIS FLANAGAN LEARNING AND PRACTICE DIRECTOR 40.00 X 136806 0 14463 MOHINI TADIKONDA CHIEF 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AZ 85034 860227210 501(C)(3) 6600 0 MSC-GRANT GET FOCUSED 33 WASHINGTON STREET SUITE 1000 NEWARK NJ 71002 833570471 501(C)(3) 6600 0 MSC-GRANT HOMIES UNIDOS INC 2105 BEVERLY BOULEVARD LOS ANGELES CA 90057 954740768 501(C)(3) 6600 0 MSC-GRANT HONDURANS AGAINST AIDS 324 EAST 151ST STREET BRONX NY 10451 133727805 501(C)(3) 6600 0 MSC-GRANT MILPA 339 MELODY LANE SALINAS CA 93901 832137871 501(C)(3) 6600 0 MSC-GRANT NATIONAL COMPADRES NETWORK INC 1550 THE ALAMEDA SAN JOSE CA 95126 522384208 501(C)(3) 6600 0 MSC-GRANT UPLIFT NYC INC 73 ELLWOOD STREET NEW YORK NY 10040 465401925 501(C)(3) 6600 0 MSC-GRANT URBAN AFFAIRS COALITION 1207 CHESTNUT STREET PHILADELPHIA PA 19107 237046393 501(C)(3) 6600 0 MSC-GRANT TIDES CENTER 2000 FRANKLIN STREET OAKLAND CA 94612 943213100 501(C)(3) 5500 0 HFA-GRANT 65 3 COMMUNITY DEVELOPMENT, FISCAL SPONSORSHIP, PHILANTHROPIC INNOVATION 2 13200 PART I, LINE 2: WHEN GRANTS ARE AWARDED, MOVEMENT STRATEGY CENTER ISSUES A GRANT AGREEMENT LETTER TO ESTABLISH AMOUNT, PURPOSE, AND LEGAL RESTRICTIONS OF ANY AWARDS GIVEN. IN MANY CASES, AN MOU WILL ACCOMPANY THE AWARD LETTER TO DETAIL ANY PROGRAMMATIC STIPULATIONS. GRANTEES SUBMIT NARRATIVE AND FINANCIAL REPORTS SHOWING HOW FUNDS WERE USED UPON COMPLETION OF THE GRANT PERIOD. X X X 0 0 0 0 0 0 0 1 0 CARLA DARTIS EXECUTIVE DIRECTOR 155000 0 0 0 0 0 0 0 15250 0 170250 0 0 0 TAJ JAMES PROJECT DIRECTOR/BOARD PRESIDENT 145960 0 0 0 0 0 0 0 21140 0 167100 0 0 0 AIMEE THOMPSON MEV NETWORK CO-LEADER 126500 0 6396 0 0 0 4973 0 14435 0 152304 0 0 0 ALEXIS FLANAGAN LEARNING AND PRACTICE DIRECTOR 129000 0 7806 0 0 0 5231 0 9232 0 151269 0 0 0 DORIS DUPUY ADMINISTRATIVE AND FINANCE ASSISTANT 126506 0 6154 0 0 0 5118 0 13378 0 151156 0 0 0 PART I, LINE 7 SEVERAL EMPLOYEES WERE AWARDED PERFORMANCE BONUSES BY MANAGEMENT OF THE FISCAL SPONSOR PROJECTS THEY WORKED ON. CASH 2021-09-30 318906 ACTUAL CASH 453084134 THE CENTER FOR ENPOWERED POLITICS 1042 GRANT AVE STE 5 SAN FRANCISCO CA 941335025 501(C)(3) CASH 2021-12-15 35572 ACTUAL CASH 453084134 THE CENTER FOR ENPOWERED POLITICS 1042 GRANT AVE STE 5 SAN FRANCISCO CA 941335025 501(C)(3) CASH 2022-05-20 34589 ACTUAL CASH 812945569 NATURE'S GARDEN FOR VICTORY AND PEACE 1370 COUNTY ROAD 36 TUSKEGEE AL 360833463 501(C)(3) CASH 2021-09-30 209331 ACTUAL CASH 853980966 JUSTICE FUNDERS 436 14TH ST STE 700 OAKLAND CA 946122709 501(C)(3) CASH 2021-12-15 87109 ACTUAL CASH 853980966 JUSTICE FUNDERS 436 14TH ST STE 700 OAKLAND CA 946122709 501(C)(3) CASH 2021-09-30 293745 ACTUAL CASH 853440899 CLIMATE JUSTICE ALLIANCE 1960A UNIVERSIY AVE BERKELEY CA 947041238 501(C)(3) CASH 2021-12-15 210582 ACTUAL CASH 853440899 CLIMATE JUSTICE ALLIANCE 1960A UNIVERSIY AVE BERKELEY CA 947041238 501(C)(3) CASH 2021-10-14 41436 ACTUAL CASH 510198509 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 941290903 501(C)(3) CASH 2022-01-18 28176 ACTUAL CASH 873003018 WEYAM HEALING & CONFLICT TRANSFORMATION LLC 436 14TH STREET STE 425 OAKLAND CA 94612 FOR PROFIT CASH 2022-01-21 80216 ACTUAL CASH 871684117 MOMENTUM LLC 220 W 10600 S SANDY UT 84070 FOR PROFIT CASH 2021-09-30 63083 ACTUAL CASH 854168043 MOVEMENT GENERATION PO BOX 102 BERKELEY CA 947010102 501(C)(3) CASH 2021-12-15 130786 ACTUAL CASH 854168043 MOVEMENT GENERATION PO BOX 102 BERKELEY CA 947010102 501(C)(3) CASH 2021-09-30 195743 ACTUAL CASH 453084134 THE CENTER FOR ENPOWERED POLITICS 1042 GRANT AVE STE 5 SAN FRANCISCO CA 941335025 501(C)(3) CASH 2021-12-15 91577 ACTUAL CASH 453084134 THE CENTER FOR ENPOWERED POLITICS 1042 GRANT AVE STE 5 SAN FRANCISCO CA 941335025 501(C)(3) CASH 2022-03-30 8702 ACTUAL CASH 931014636 TENDERLOIN REFLECTION AND EDUCATION CENTER PO BOX 423115 SAN FRANCISCO CA 941423115 501(C)(3) CASH 2021-06-30 7251405 ACTUAL CASH 853440899 CLIMATE JUSTICE ALLIANCE 1960A UNIVERSIY AVE BERKELEY CA 947041238 501(C)(3) CASH 2021-06-30 532350 ACTUAL CASH 853980966 JUSTICE FUNDERS 436 14TH ST STE 700 OAKLAND CA 946122709 501(C)(3) CASH 2021-06-30 1326286 ACTUAL CASH 854168043 MOVEMENT GENERATION PO BOX 102 BERKELEY CA 947010102 501(C)(3) CASH 2021-06-30 1004842 ACTUAL CASH 453084134 THE CENTER FOR ENPOWERED POLITICS 1042 GRANT AVE STE 5 SAN FRANCISCO CA 941335025 501(C)(3) CASH 2021-06-30 353090 ACTUAL CASH 453084134 THE CENTER FOR ENPOWERED POLITICS 1042 GRANT AVE STE 5 SAN FRANCISCO CA 941335025 501(C)(3) 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: KIMI LEE PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: KIMI LEE, A FORMER BOARD MEMBER OF MOVEMENT STRATEGY CENTER, WAS TRANSFERRED TO THE CENTER FOR EMPOWERED POLITICS WHERE SHE BECAME A KEY EMPLOYEE. FORM 990, PART III, LINE 3 DURING FY2021, CERTAIN FISCALLY-SPONSORED PROJECTS ("FSP") OF THE ORGANIZATION ELECTED TO SEPARATE. THE ORGANIZATION AND THESE FSPS ENTERED INTO AGREEMENTS DETAILING THE TRANSFER OF ASSETS AND LIABILITIES AT SPECIFIED DATES, WHEREIN THE ORGANIZATION CEASED SUPPORT OF THE FSPS. THE ORGANIZATION USED ITS UNRESTRICTED FUNDS TO INVEST IN ITS EXITING FSPS TO SUPPORT THEM ON THE TRANSITION AND ON THEIR CONTINUATION OF THEIR CHARITABLE PURPOSES. THE TOTAL AMOUNT TRANSFERRED TO THE EXITING FSPS WAS $10,467,973 AT JUNE 30, 2021. SUBSEQUENT TO JUNE 30, 2021, THE REMAINING RESTRICTED NET ASSET BALANCES AND THE NET OF ANY NEW REVENUES AND RELATED EXPENSES IN THE AMOUNT OF $2,049,738, WAS DISTRIBUTED TO THE EXITING FSPS. THIS AMOUNT IS PRESENTED AS AN ADJUSTMENT TO THE NET ASSET BALANCE IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN PERSON WITH THE BOARD TREASURER. A COPY OF THE DRAFT RETURN IS CIRCULATED TO ALL OTHER MEMBERS OF THE BOARD BY EMAIL. FORM 990, PART VI, SECTION B, LINE 12C MOVEMENT STRATEGY CENTER (MSC) HAS A MULTI-LEVEL AND MULTI-PERSON REVIEW OF ANY POTENTIAL BUSINESS RELATIONSHIP OR POTENTIAL EMPLOYMENT. MSC ACTIVELY REVIEWS AND/OR INVESTIGATES THE POTENTIAL BUSINESS RELATIONSHIP/EMPLOYMENT TO SEE IF THAT PROSPECT HAS ANY RELATION TO A CURRENT STAFF, OR BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS FORM AN AD-HOC PERSONNEL COMMITTEE WHICH REVIEWS INDEPENDENT SALARY SURVEYS TO EVALUATE MSC'S COMPENSATION AND BENEFITS, ED IS REMOVED FROM DISCUSSION AND DECISIONS REGARDING HIS COMPENSATION. BOARD MEMBERS FORM AN AD-HOC PERSONNEL COMMITTEE WHICH REVIEWS INDEPENDENT SALARY SURVEYS TO EVALUATE MSC'S COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 4,057,112. MANAGEMENT AND GENERAL EXPENSES 68,324. FUNDRAISING EXPENSES 87,282. TOTAL EXPENSES 4,212,718. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 236,035. MANAGEMENT AND GENERAL EXPENSES 3,574. FUNDRAISING EXPENSES 6,355. TOTAL EXPENSES 245,964. FUNDRAISING ACTIVITIES EXPENSES: PROGRAM SERVICE EXPENSES 41,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,876. TOTAL EXPENSES 73,327. FORM 990, PART XI, LINE 9: EXITING OF FISCALLY-SPONSORED PROJECTS AT 6/30/2022 -2,049,738. MOVEMENT STRATEGY CENTER ACTION FUND 436 14TH STREET OAKLAND CA 94612 141996986 SOCIAL WELFARE CA 501(C)(4) MOVEMENT STRATEGY CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 MOVEMENT STRATEGY CENTER ACTION FUND Q 170230 FMV