CHURCH ON THE MOVE

EIN: 541816231 501(c)(3) Religion

WOODBRIDGE, VA

Total Revenue
$2,009,590
Total Expenses
$2,308,617
Total Assets
$5,980,061
Net Assets
$1,447,998
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VA
Phone
7035836683
Tax Period
2020-01-01 to 2020-12-31

CHURCH ON THE MOVE, founded in 1996, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2020. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

We exist to move people into an authentic relationship with Jesus Christ. Offering church services and programs to the community and provide outreach to help those in need in the community and around the world.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,009,590
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,009,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,345,047
Fundraising Expenses $0
Program Expenses $2,308,617
Other Expenses $963,570
TOTAL EXPENSES $2,308,617

Year-over-Year Comparison

2020 2019 Change
Revenue $2,009,590 $3,064,549 -0.3%
Expenses $2,308,617 $2,973,400 -0.2%
Net Income $-299,027 $91,149 -4.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
3
Independent Members
3
Employees
63
Volunteers
50

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$270,051
Total Directors
3
$191,741
Key Employees
1
$191,741
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark McLeod President/Trustee 50.00
Officer Director Key Emp
$125,660 $66,081 $191,741
Vivian McLeod Secretary 0.00
Officer
$0 $0 $0
Theresa Evans Treasurer 40.00
Officer
$78,310 $0 $78,310
Richard Klemmer Trustee 0.00
Director
$0 $0 $0
Virginia Villahermosa Trustee 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $2,009,590 $2,308,617 $5,980,061 $-299,027
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