2024-01-22T08:12:00-08:00 2023-06-30 932248142 Henderson CPAs 7086 N Maple Ave Ste 104 Fresno CA 93720 990 2022-07-01 822952126 MOVE Stanislaus Transportation Inc MOVE 2096721143 4701 Sisk Rd 201 Modesto CA 95356 Tony Hill CEO 2024-01-22 true Tony Hill 999009999 true Brian Henderson P01814976 5594127576 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 4701 Sisk Rd 201 Modesto CA 95356 1912997 false X www.movestanislaus.org X 2017 CA MOVE is a nonprofit organization dedicated to connecting the residents of Stanislaus County with transportation options to access the community. We empower people to improve their lives by finding the most appropriate mode of transportation for their needs. Our staff strives to promote mobility for individuals who face challenges because increased mobility supports greater independence and a higher quality of life. We offer a variety of programs to fit the diverse needs of our clients. 4 4 11 20 0 1309130 1911517 0 0 1480 1309130 1912997 0 0 830632 1046300 0 0 542833 996464 1373465 2042764 -64335 -129767 1291467 1090362 897178 825840 394289 264522 MOVE is a nonprofit organization dedicated to connecting the residents of Stanislaus County with transportation options to access the community. We empower people to improve their lives by finding the most appropriate mode of transportation for their needs. Our staff strives to promote mobility for individuals who face challenges because increased mobility supports greater independence and a higher quality of life. We offer a variety of programs to fit the diverse needs of our clients. false false 1181416 The Organization is dedicated to connecting the residents of Stanislaus County with transportation options to access the community. The Organization empowers people to improve their lives by finding the most appropriate mode of transportation based on their needs. The Organization offers a variety of programs to fit the diverse needs of their clients. 1181416 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 11 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false false true false false false false true false false CA X X Tony Hill 2096721143 4701 Sisk Rd Modesto CA 95356 X Hayley Vieyra Dir Programs 40.00 0.00 108412 0 36072 Meagan Myers Former CEO 40.00 0.00 87378 0 0 Stacie Morales Former CEO 40.00 0.00 69190 0 14545 Pat Maisetti Member 2.00 0.00 X 0 0 0 Jeff Lambaren Chair 2.00 0.00 X X 0 0 0 Lupe Aguilera Member 2.00 0.00 X 0 0 0 Geri Vargas Vice Chair 2.00 0.00 X X 0 0 0 264980 50617 1 true false false Catholic Charities 149 N Fulton St Fresno CA 93701 Food and Nutrition 209809 Kaiser Foundation Health Plan 1950 Franklin St Oakland CA 94612 Health care 169953 McGuire Management 848 S Regatta Dr Vallejo CA 94591 Temp. Exec. Management 156390 3 1911517 1911517 0 0 0 0 0 0 0 0 0 Other Fees and reimbursements 900099 1480 1480 1480 1912997 1480 0 0 0 0 144484 76577 67907 0 646978 344126 302852 33066 17524 15542 160156 91342 68814 61616 32656 28960 0 292045 6419 285626 0 0 0 0 0 8588 65 8523 49846 25066 24780 0 0 80790 41333 39457 615 615 0 0 0 0 28410 28410 20322 9048 11274 PROGRAM EXPENSES 455823 452538 3285 Equipment/Spftware Maintenance 20279 20279 TELEPHONE 13027 9015 4012 Mileage 6867 5559 1308 19852 70148 -50296 2042764 1181416 861348 0 267758 141284 872493 554093 0 6235 0 0 0 0 0 45084 54498 208126 85054 99897 123072 0 0 0 0 217415 1291467 1090362 42429 147664 804200 437110 50549 241066 897178 825840 X 394289 264522 394289 264522 1291467 1090362 -129767 X false true X false false X 1203547 1286203 1351575 1309130 1911517 7061972 0 0 1203547 1286203 1351575 1309130 1911517 7061972 0 7061972 0 0 99274 23984 1480 124738 7186710 0.98260 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142023 68647 73376 66103 16407 49696 123072 DEPOSITS 9500 RIGHT-TO-USE ASSETS 207915 217415 Accrued Retirement & Vacation 28984 Lease Liability, current portion 14859 Lease Liability, long-term portion 197223 241066 X 1912997 1912997 1912997 2042764 2042764 2042764 Part X : FIN48 Footnote The Organization is exempt from federal taxes under Section 501(c)(3) of the Internal Revenue Code. Management is unaware of any activities that would jeopardize the Organizations tax-exempt status, and is also not aware of any activities that are subject to tax on unrelated business income or excise or other tax. All required filings with tax authorities are up-to-date.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2023.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization will generally not be subject to examination by these agencies three and four years, respectively, after filing. false false false false false false false false false Meagan Myers Former CEO 87378 87378 Stacie Morales Former CEO 69190 4530 10015 83735 Form 990, Part VI, Section B, Line 11b Draft copy of 990 was provided, reviewed and approved by the Executive Director prior to finalization. Form 990, Part VI, Section B, Line 15a CEO compensation is determined by Board of Directors. Form 990, Part VI, Section C, Line 18 Available upon request. Form 990, Part VI, Section C, Line 19 Available upon request.