Nonprofit · EIN 85-3224057
POSITIVE MOVEMENT FOUNDATION
Tax-exempt · SAN DIEGO, CA 92109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $755,456 | $704,490 | $50,966 | $504,392 | $0 | $504,392 |
| December 31, 2023 | 990 | $321,902 | $180,215 | $141,687 | $426,358 | $1,799 | $424,559 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $487,941
- of which government grants
- $200,000
- Program service revenue
- $0
- Investment income
- $187
- Net income from fundraising events
- $267,328
- Other revenue
- $267,328
Expenses
- Grants and similar amounts paid
- $32,324
- Other salaries and wages
- $59,899
- Salaries, compensation and benefits (total)
- $65,231
- Professional fundraising fees
- $1,275
- Accounting fees
- $804
- Program services (functional)
- $375,060
- Management and general (functional)
- $140,167
- Fundraising (functional)
- $189,263
Balance sheet and other
- Total assets, start of year
- $426,358
- Total assets, end of year
- $504,392
- Total liabilities, end of year
- $0
- Net assets, end of year
- $504,392
- Net assets without donor restrictions
- $504,392
- Gross receipts
- $1,438,217
- Employees
- 4
- Volunteers
- 35
- Year formed
- 2020
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OMID SABET | PRESIDENT Trustee or director, Officer | 25 | $0 |
| ALEX ROJAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| HAILEY WAITT | TREASURER Trustee or director, Officer | 1 | $0 |
| EVAN TANDO | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN FULKERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHAN DIAZ | BOARD MEMBER Trustee or director | 1 | $0 |
| REGINA YUHASZ | BOARD MEMBER Trustee or director | 1 | $0 |
| IVY MCNIELL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Omid Sabet | President & CEO Officer | 0 | $0 |
| Hailey Waitt | CFO Officer | 0 | $0 |
| Alejandra Soria Rojas | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1804 GARNET AVE PMB 545, SAN DIEGO, CA 92109-3352
- In care of
- % OMID SABET
- Principal officer (990 for 2024)
- OMID SABET, 1804 GARNET AVE 545, SAN DIEGO, CA 92109
- Signed the 990
- OMID SABET, PRESIDENT
- Phone
- (949) 232-9000
- Website
- THEPOSITIVEMOVEMENT.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 85-3224057 or by the name POSITIVE MOVEMENT FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
EMPOWERING SAN DIEGO'S MOST VULNERABLE CHILDREN & YOUTH WITH THE TOOLS AND SUPPORT TO CREATE THE FUTURE OF THEIR DREAMS. OUR GOAL IS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO THE SCHOOL SUPPLIES, COMPUTERS, TUTORING, MENTORING, AND OVERALL SUPPORT THAT THEY NEED IN ORDER TO SUCCEED.WE ARE DEDICATED TO UPLIFTING UNDERSERVED AND AT-RISK CHILDREN AND YOUTH, ENSURING THEY HAVE THE RESOURCES AND SUPPORT NECESSARY FOR A BRIGHTER FUTURE. WE PROUDLY PARTNER WITH SEVEN SAN DIEGO ELEMENTARY AND MIDDLE SCHOOLS, AS WELL AS THE JUVENILE COURTS AND COMMUNITY SCHOOLS. THESE SCHOOLS SERVE LARGE POPULATIONS OF CHILDREN WHO ARE SOCIOECONOMICALLY DISADVANTAGED, EXPERIENCING HOMELESSNESS, IN FOSTER CARE, ENGLISH LEARNERS, OR LIVING WITH DISABILITIES. THROUGH THESE SCHOOLS WE ARE ALSO ABLE TO SUPPORT THE COMMUNITY MEMBERS ACROSS SAN DIEGO.
Program accomplishments
- WISHLIST SCHOOL BUDGET: EACH SCHOOL SUBMITS A WISH LIST FOR STUDENT-CENTERED NEEDS - ANYTHING FROM CLASSROOM MATERIALS TO CLUB EQUIPMENT - REVIEWED AND APPROVED BY OUR TEAM. THIS OCCURS TWICE A YEAR AT THE START OF EACH SEMESTER FOR EACH SCHOOL. BUDGET VARIES FROM $5K-$25K PER A SEMESTER.Expenses $146,885
- STAFF/TEACHER APPRECIATION EVENTS: STAFF FOCUSED PROGRAMS INTENDED TO SHOW APPRECIATION TO THE SCHOOL STAFF AND SUPPORT THEM IN BRINGING THEIR BEST FOR THE KIDS. THESE EVENTS INCLUDE A MONTHLY CATERED LUNCH AND EVENTS. LUNCHES: MONTHLY CATERED LUNCHES FOR STAFF FOSTER COMMUNITY AND MORALE AMONG STAFF, WHO PLAY A CRUCIAL ROLE IN STUDENT SUCCESS.STAFF APPRECIATION EVENTS: MONTHLY PROGRAMS SUCH AS CPR TRAINING, SOUND BATHS, ACUPUNCTURE, AND MEDITATION AMONGST OTHER ACTIVITIES ALLOW STAFF TO RECHARGE.TEAM-BUILDING OUTINGS: LOCAL OUTINGS STRENGTHEN STAFF BONDS AND PROVIDE A WELCOME BREAK.Expenses $55,545
- FUN FRIDAYS: MONTHLY ON CAMPUS EVENTS WITH SNACKS, MUSIC, DANCE CONTESTS, AND PRIZES, WHERE STUDENTS ARE RECOGNIZED AND REWARDED, PLAY GAMES AND PARTAKE IN A VARIETY OF ACTIVITIES FROM SOCCER, HOCKEY ETC. THE GOAL IS TO BRING JOY AND ENGAGING ACTIVITIES THAT REDUCE TENSION, FIGHTS AND INCREASE MORALE.Expenses $46,231
- FOR STUDENTSWELLNESS WEDNESDAYS & THERAPY TUESDAYS: BI-WEEKLY THERAPY DOG VISITS HELP EASE STRESS, PARTICULARLY FOR STUDENTS WITH SPECIAL NEEDS OR BEHAVIORAL CHALLENGES. SATURDAY SCHOOL CLASSES: FREE CLASSES INTRODUCING STUDENTS TO UNIQUE ACTIVITIES SUCH AS MINDFULNESS, CPR CERTIFICATION, YOGA, ART, AND MORE.INCENTIVE TRIPS & PRIZES: WE REWARD STUDENTS FOR ACHIEVING ACADEMIC METRICS LIKE GPA, ATTENDANCE, OR PARTICIPATION THROUGH FIELD TRIPS AND OTHER INCENTIVES.POSITIVITY GARDENS: WE FUND SCHOOL GARDENS WHERE STUDENTS LEARN TO PLANT, GROW, AND CARE FOR FOOD, FOSTERING HANDS-ON LEARNING AND LIFE SKILLS. SMILES FOR MILES: SHOPPING EVENT FOR 15 OF THE NEEDIEST FAMILIES AT EACH SCHOOL SELECTED BY SCHOOL STAFF.FOR STAFFSTAFF MEMBER OF THE MONTH: EACH MONTH, TWO STAFF MEMBERS CHOSEN BY PEERS ARE RECOGNIZED WITH GIFT CARDS. ADDITIONAL SUPPORTWE WORK CLOSELY WITH SCHOOL LEADERSHIP TO ADDRESS UNIQUE NEEDS, INCLUDING HOLIDAY TOY DRIVES, TURKEY DRIVES, AND ACADEMIC INCENTIVE PROGRAMS. FOR EXAMPLE, WE PARTNER WITH BELMONT PARK TO OFFER STUDENTS A DAY AT A THEME PARK, OFTEN THEIR FIRST SUCH EXPERIENCE. OTHER PROGRAMS INCLUDE HAND UP PROJECT, WHERE FAMILIES DEALING WITH SPECIFIC FINANCIAL ISSUES ARE SUPPORTED BY OUR FOUNDATION AS REQUESTED AND BROUGHT TO OUR ATTENTION BY SCHOOL ADMINISTRATORS.Expenses $126,399 · grants $32,324
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3224057
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $504,392
- Income (IRS master file)
- $1,438,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $755,456 | $704,490 | $504,392 | IRS |
| 990 | December 2023 | $321,902 | $180,215 | $426,358 | XML |
| 990 | December 2022 | $279,397 | $125,092 | $282,872 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3224057).
Questions about POSITIVE MOVEMENT FOUNDATION
- What is the EIN of POSITIVE MOVEMENT FOUNDATION?
- The employer identification number (EIN) of POSITIVE MOVEMENT FOUNDATION is 85-3224057.
- Is POSITIVE MOVEMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to POSITIVE MOVEMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POSITIVE MOVEMENT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POSITIVE MOVEMENT FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POSITIVE MOVEMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of POSITIVE MOVEMENT FOUNDATION?
- The 990 for the year ended December 31, 2024 names OMID SABET.
- Who are the officers and directors of POSITIVE MOVEMENT FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does POSITIVE MOVEMENT FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $755,456, expenses of $704,490 and total assets of $504,392 at year end.
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