Movement 5280
- Assets
- $101.7k
- Revenue
- $657.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Englewood, CO
- Founding
- 02/2019
- Data as of
- 12/2022
- EIN
- 82-3968137
Organization Overview
Movement 5280 is located in Englewood, CO. The organization was established in 2019. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Movement 5280 employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Movement 5280 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 12/2022, Movement 5280 generated $657.0k in total revenue. All expenses for the organization totaled $683.4k during the year ending 12/2022. While expenses have increased by 87.5% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FAMILY OF SUPPORT TO HOMELESS YOUTH WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM AND OTHER AT-RISK YOUNG PEOPLE LACKING GUIDANCE AS THEY TRANSITION INTO ADULTHOOD. MAKE AVAILABLE MEALS, GROCERIES, CLOTHING, JOB SKILL TRAINING, MENTORING, MENTAL HEALTH COUNSELING, AND OTHER NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SURVIVE PROGRAM: PARTICIPANTS WERE PROVIDED HOT MEALS, A CHANGE OF CLOTHES, THE ABILITY TO TAKE A HOT SHOWER WITH SOAP AND SHAMPOO, GROCERIES OR A SNACK PACK FOR THOSE ON THE STREETS, AND THE EXPERIENCE OF A SAFE PLACE TO REST. WE ALSO PROVIDED SLEEPING BAGS, HYGIENE PRODUCTS, AND OTHER DAILY NEEDS. WE SERVED 120-150 UNIQUE INDIVIDUALS EACH WEEK.
THRIVE PROGRAM: PARTICIPANTS VOLUNTEERED TO TAKE CARE OF THEIR OWN AND OTHER'S BASIC NEEDS AT MOVEMENT 5280 TO BE PART OF A FAMILY. THEY VOLUNTEERED TO HAND OUT FLYERS, RUN SOUND EQUIPMENT, OR SERVE IN THE KITCHEN. YOUNG ADULTS ATTENDED JOB & LIFE SKILL CLASSES, INCLUDING COMPUTER COURSES.
REVIVE PROGRAM: INDIVIDUALS ATTENDED A WEEKLY WORSHIP SERVICE FOR ALL AGES, AS WELL AS MEN'S AND WOMEN'S BIBLE STUDIES. CHILDREN OF PARENTS WHO ATTEND WERE INVITED TO A SPECIAL KIDS PROGRAM DURING THIS TIME. A WEEKLY RECOVERY PROGRAM WAS OFFERED FOR THOSE WHO STRUGGLE WITH ADDICTIONS. 50-60 PEOPLE PARTICIPATED EACH WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Hayhurst Executive Director | Officer | 50 | $60,973 |
Tami Slipher Grant & Pr Director | Officer | 45 | $50,000 |
Jamie Cope Mental Health Director | Officer | 40 | $35,286 |
Jamie Grove Community Director | Officer | 30 | $23,747 |
Mickey Cope Marketing Director | Officer | 15 | $9,497 |
Fernando Dias President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $389,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,562 |
| Total Program Service Revenue | $0 |
| 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 | $39,431 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $656,993 |
| 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. | $149,181 |
| Compensation of current officers, directors, key employees. | $36,849 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $468 |
| Payroll taxes | $44,114 |
| 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 | $45,423 |
| Office expenses | $5,709 |
| Information technology | $15,150 |
| Royalties | $0 |
| Occupancy | $162,967 |
| Travel | $1,885 |
| 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 | $7,360 |
| All other expenses | $0 |
| Total functional expenses | $683,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,951 |
| Savings and temporary cash investments | $2,908 |
| 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 | $66,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $101,733 |
| 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 | $101,733 |
| 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 | $101,733 |