2024-11-25T12:06:01+00:00 2022-12-31 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 2 3A New York NY 10019 990 2022-01-01 208991671 The New York City Leadership Center Inc NEWY 7185938626 82 Nassau Street New York NY 10038 McKenzie Pier Founder 2024-11-25 true Shannon Maynard P01585823 5055022746 2022 2024-10-15 13:58:12Z Movementorg Dr McKenzie Pier 82 Nassau Street New York NY 10038 3293521 false X www.movement.org X 2007 NY The mission of Movement.org is to catalyze leaders to spiritually and socially impact their cities through rigorous research, uniting prayer, unified local leadership and powerful collaboration between diverse sectors. 12 10 18 17 0 0 4006624 3232589 53636 52975 42 7 1785 7950 4062087 3293521 11500 5000 0 0 2144154 1679965 0 0 479276 2657390 3046267 4813044 4731232 -750957 -1437711 536237 127482 1328579 2357535 -792342 -2230053 The mission of Movement.org is to catalyze leaders to spiritually and socially impact their cities through rigorous research, uniting prayer, unified local leadership and powerful collaboration between diverse sectors. false false 2771526 5000 12794 MOVEMENT.ORG convenes leaders with two significant yearly events: Movement Day New York City and the Pastors' Prayer Summit. Movement Day New York City is a collaboration of ministry and marketplace leaders in the New York Metro Area who work together to catalyze the New York Gospel Movement for spiritual and social transformation. Pastors' Prayer Summit is a gathering of pastors from the New York Metro Area to pray together for 3 days and collaborate on creative solutions to the problems facing the church in New York. 500319 40181 MOVEMENT.ORG trains leaders through two significant programs: Advance Leadership Intensive (ALI) and Movement Day Scholars Program (MDSP). Both programs train leaders to catalyze gospel movements in their cities. ALI focuses primarily on leaders in the New York Metro Area while MDSP focuses on leaders in Asia, Africa, Latin America, and some other global regions. 3271845 true true false false false false false false false true false false false false false true false false false true false false false false false false false false true false false false true false false true true true false false false false false false false false true 54 0 true 18 true false false false false false false false false false false false false X 12 10 false true false false false false false true true false false true true true true true true false false false CA CO CT FL MI NJ NC PA TN VA WI X McKenzie Pier 7185938626 82 Nassau Street New York NY 10038 Brian Jacks Treasurer 0.5 X X 0 0 0 Dr Craig Sider Director/ President & CEO (Part Year) 40.0 X X 67486 0 25211 Dr McKenzie Pier Director/Founder 40.0 X X 137895 0 68313 Richard Lyons Jr Director/Vice Chair 0.5 X X 0 0 0 Robert Doll Director/Chair 0.5 X X 0 0 0 Bishop Claude R Alexander Jr Director 0.5 X 0 0 0 Dan Wolgemuth Director 0.5 X 0 0 0 Gant Elmore Director 0.5 X 0 0 0 James Runyan Chair Emeritus 10.0 X 0 0 0 Jessica T Chin Director 0.5 X 0 0 0 John Bai Director 0.5 X 0 0 0 Josh Balmer Director 0.5 X 0 0 0 Ram Gidoomal Director 0.5 X 0 0 0 Jennifer Depner Executive Director, Central Services 40.0 X 97585 0 16702 Mark Matlock Interim CEO 40.0 X 0 0 0 Tim McDermott Interim CFO/Special Advisor to the President 10.0 X 0 0 0 Adam Durso Vice President & President of Lead.NYC 40.0 X 146586 0 104808 449552 0 215034 2 false true false Mattera Management 7105 3rd Ave Suite 131 Brooklyn NY 11209 Marketing and Design 368908 NCheng LLP 40 Wall St 3222 New York NY 10005 Accounting Services 120095 2 3232589 98216 3232589 Event Registrations 900099 52975 52975 0 0 0 0 52975 7 7 0 0 0 0 Other Income 900099 7950 7950 0 0 0 0 7950 3293521 52975 0 7957 X 5000 5000 413192 285651 44467 83074 163957 58648 88253 17056 858309 563459 130982 163868 39805 25469 6929 7407 46375 29673 8072 8630 158327 101306 27559 29462 33240 33240 4989 4989 120095 68206 44985 6904 1133930 703414 348660 81856 447593 413203 27367 7023 146799 55988 75074 15737 6875 4399 1197 1279 543135 443827 78850 20458 471986 433084 34397 4505 70087 44846 12200 13041 415 415 4492 3370 719 403 Other Expenses 27233 14512 1477 11244 Staff Training and Development 18776 3720 8623 6433 Program Supplies 11806 10988 818 Memberships and Subscriptions 4816 3082 838 896 0 0 0 0 4731232 3271845 980111 479276 328532 125485 60503 509 145298 0 0 0 30077 28589 1904 1488 0 0 0 0 536237 127482 261042 268881 975000 506915 521032 560622 592622 0 0 1328579 2357535 X -1151429 -2263553 359087 33500 -792342 -2230053 536237 127482 -1437711 0 X false true X true false X 2792694 4518066 3960697 4006624 3232589 18510670 0 0 2792694 4518066 3960697 4006624 3232589 18510670 3599068 14911602 796 4 7 807 0 0 0 0 1785 7950 9735 18521212 4355880 0.8051 0.7868 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1785.0, COLUMN E - 7950.0, COLUMN F - 9735.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9171 7683 1488 20906 20906 0 1488 3293521 0 0 3293521 0 0 3293521 4731232 0 0 4731232 0 0 4731232 South Asia 0 0 Program Services Event Speaker and Leadership Training 181287 Europe (Including Iceland and Greenland) 0 0 Program Services Live Zoom Translation and Event Speaker and Leadership Training 129491 Sub-Saharan Africa 0 0 Program Services Live Zoom Translation and Event Speaker and Leadership Training 108772 East Asia and the Pacific 0 0 Program Services Live Zoom Translation and Event Speaker and Leadership Training 98413 0 0 0 0 0 0 517963 0 517963 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual X true true X X X X true false false false false false false false false Dr McKenzie Pier Director/Founder 137895 0 0 0 0 0 0 0 68313 0 206208 0 0 0 Adam Durso Vice President & President of Lead.NYC 146586 0 0 0 0 0 0 0 104808 0 251394 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Dr. McKenzie Pier, Adam Durso, and Dr. Craig Sider met the qualifications for and received a ministerial housing allowance during the tax year. Schedule J, Part I, Line 4a Severance or change-of-control payment Dr. Craig Sider received $8,906. Robert C Doll Board Chair Operational Cash X 975000 975000 false false false 975000 Laura Sider Family Member of Craig Sider, President & CEO 22299 Compensation false Marya Pier Family member of McKenzie Pier, Founder 50000 Compensation false Wisdom Works LLC 35% controlled entity of Mark Matlock, Interim CEO 91659 Management services false X 3 98216 Selling cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 15 The compensation for the President & CEO and other officer is reviewed and determined by independent members of the board. Form 990, Part VI, Line 1a Delegate broad authority to a committee Should the officers of the Board be constituted as an Executive Committee, their role, unless otherwise stated by the board, shall be to ensure the effectiveness of the Board as a whole. The Executive Committee is accountable to the Board. It will not direct staff or otherwise manage the Corporation unless specifically authorized by the Board to do so. The Chairperson of the Board shall serve as the Chairperson of the Executive Committee. The CEO and President will be ex-officio members of the Executive Committee. Form 990, Part VI, Line 3 Delegation of management duties The Interim CEO role is filled by a representative of Wisdom Works, LLC, which provides temporary CEO services to the organization. During the year Mark Matlock was the representative of Wisdom Works, LLC. Compensation paid to the company totaled $91,659 for the calendar year. The Interim CFO role is filled by a representative of Sommerville and Associates, which provides temporary CFO services to the organization. During the year Tim McDermott was the representative of Sommerville and Associates. Compensation paid to the company totaled $33,240 for the calendar year. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Board Chair's signed statement is reviewed by independent staff. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part IX, Line 11g Other Fees Other Professional Fees - Total Expense: 1133930, Program Service Expense: 703414, Management and General Expenses: 348660, Fundraising Expenses: 81856;